Public procurement
21237393
Achiționare bunuri
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
254,16 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jun 2024, 11:20
Estimated value (without VAT)
254,16 MDL
Achizitii.md ID
21237393
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
10 May 2024 11:19 - 10 May 2024 11:20
List of positions
1)
Title
Achiționare bunuri
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
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):
SRL INDUSTRIALEMN
Normalized price:
254,16 MDL
Status:
Winner
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13.06.24 11:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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