1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 7 187,50 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Florilor nr.4
Web site
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The contact person
Full name
Olesea Chihai
Contact phone
078683583
Purchase data
Date created
Date modified
17 May 2024, 13:04
Estimated value (without VAT)
7 187,50 MDL
Achizitii.md ID
21227182
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Florilor nr.4
Contract period
28 Mar 2024 12:02 - 31 Dec 2024 12:03
List of positions
1)
Title
Hartie RAJA Multiuse A4, 80g/m2, 500 foi CPV: 30190000-7 - Various office equipment and supplies
Quantity: 125.0
Unit of measurement: Unitate
Documents of the procurement procedure
202405171300_EAN000488491.pdf
Bidding Documents
Factură fiscală
17.05.24 13:04

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button.

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

BIROVITS S.R.L.

Normalized price: 7 187,50 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications