Public procurement
21398993
matereale de uz gospodăresc și 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
2 318 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
5945, MOLDOVA, Făleşti, s.Răuţel, satul Răuțel raionul Fălești
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2025, 8:45
Estimated value (without VAT)
2 318 MDL
Achizitii.md ID
21398993
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5945, MOLDOVA, Făleşti, s.Răuţel, satul Răuțel raionul Fălești
Contract period
13 Mar 2025 07:35 - 13 Mar 2025 07:35
List of positions
1)
Title
matereale de uz gospodăresc și rechizite de birou
CPV: 44400000-4 - Miscellaneous fabricated products and related items
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):
SC Radop-Nord SRL
Normalized price:
2 318 MDL
Status:
Winner
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10.04.25 08:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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