Public procurement
21441209
Consumabile IT
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 733 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
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.106
Web site
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The contact person
Purchase data
Date created
Date modified
30 Jun 2025, 13:47
Estimated value (without VAT)
6 733 MDL
Achizitii.md ID
21441209
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.106
Contract period
18 Apr 2025 13:34 - 31 Dec 2025 12:45
List of positions
1)
Title
Quantity: 9.0
Unit of measurement: Unitate
2)
Title
Quantity: 25.0
Unit of measurement: Unitate
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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. PRINTERRA SHOP
Normalized price:
6 733 MDL
Status:
Winner
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30.06.25 13:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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