Public procurement
21271721
pelicula cu imprimare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 395,83 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
3105, MOLDOVA, mun.Bălţi, mun.Bălţi, 31 August nr.24
Web site
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The contact person
Purchase data
Date created
Date modified
23 Aug 2024, 14:53
Estimated value (without VAT)
2 395,83 MDL
Achizitii.md ID
21271721
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3105, MOLDOVA, mun.Bălţi, mun.Bălţi, 31 August nr.24
Contract period
21 Aug 2024 14:50 - 21 Aug 2024 14:50
List of positions
1)
Title
pelicula cu imprimare
CPV: 22400000-4 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals
Quantity: 18.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C.SONARIS-COM S.R.L.
Normalized price:
2 395,83 MDL
Status:
Winner
-
23.08.24 14:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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