Public procurement
21272529
Rechizite de birou si alte materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
15 219,17 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
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
29 Aug 2024, 10:47
Estimated value (without VAT)
15 219,17 MDL
Achizitii.md ID
21272529
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Contract period
20 Aug 2024 10:46 - 30 Aug 2024 10:46
List of positions
1)
Title
Rechizite de birou si alte materiale
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202408291039_EAQ000812179.pdf
Bidding Documents
-Rechizite de birou si alte materiale
29.08.24 10:47
202408291040_EAQ000817352.pdf
Bidding Documents
-Rechizite de birou si alte materiale
29.08.24 10:47
202408291040_EAQ000812186.pdf
Bidding Documents
-Rechizite de birou si alte materiale
29.08.24 10:47
202408291039_EAQ000812182.pdf
Bidding Documents
-Rechizite de birou si alte materiale
29.08.24 10:47
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 Sursa-Infor
Normalized price:
15 219,17 MDL
Status:
Winner
-
29.08.24 10:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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