Public procurement
21270884
Materiale si 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
773 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
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Web site
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The contact person
Purchase data
Date created
Date modified
21 Aug 2024, 13:24
Estimated value (without VAT)
773 MDL
Achizitii.md ID
21270884
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Contract period
14 Aug 2024 13:22 - 14 Aug 2024 13:23
List of positions
1)
Title
Materiale si rechizite de birou
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 327.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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