Public procurement
21275378
Achiziționarea rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
700,41 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
5640, MOLDOVA, Rîşcani, s.Şumna, Sumna
Web site
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The contact person
Purchase data
Date created
Date modified
9 Sep 2024, 13:05
Estimated value (without VAT)
700,41 MDL
Achizitii.md ID
21275378
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5640, MOLDOVA, Rîşcani, s.Şumna, Sumna
Contract period
20 Aug 2024 12:59 - 20 Sep 2024 12:59
List of positions
1)
Title
Скотч прозрачныи 10 см 20м
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Скорошиватель Dosar
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 50.0
Unit of measurement: Bucata
3)
Title
Корректор 7мл
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Фаилы А4
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 100.0
Unit of measurement: Bucata
5)
Title
Бумага Mondi Dolphin A4
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC BIROUL-GRUP SRL
Normalized price:
700,41 MDL
Status:
Winner
-
09.09.24 13:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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