Public procurement
21394520
Канцтовары
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 541,17 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
Fiscal code/IDNO
Address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), s.Tomai str.Scolinaia 103/a
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2025, 17:23
Estimated value (without VAT)
1 541,17 MDL
Achizitii.md ID
21394520
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), s.Tomai str.Scolinaia 103/a
Contract period
10 Feb 2025 16:23 - 31 Dec 2025 16:23
List of positions
1)
Title
Quantity: 6.0
Unit of measurement: Unitate
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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):
S.R.L. “FLOR COMPANIE”
Normalized price:
1 541,17 MDL
Status:
Winner
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04.04.25 17:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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