1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 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
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
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The contact person
Full name
Veronica Ursu
Contact phone
067488894
Purchase data
Date created
Date modified
20 Aug 2024, 15:39
Estimated value (without VAT)
733 MDL
Achizitii.md ID
21270671
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Contract period
7 Jun 2024 15:36 - 7 Jun 2024 15:37
List of positions
1)
Title
CARTI CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202408201538_EAP000160069.pdf
Bidding Documents
FACTURA
20.08.24 15:39

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):

MEDIA GRUP LITERA SRL

Normalized price: 733 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications