Public procurement
21376834
Materiale de uz gospodăresc şi rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
780 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Title
Fiscal code/IDNO
Address
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Stefan cel Mare 66
Web site
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The contact person
Purchase data
Date created
Date modified
10 Mar 2025, 12:06
Estimated value (without VAT)
780 MDL
Achizitii.md ID
21376834
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Stefan cel Mare 66
Contract period
24 Feb 2025 12:05 - 24 Feb 2025 12:05
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Prof-IT System SRL
Normalized price:
780 MDL
Status:
Winner
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10.03.25 12:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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