Public procurement
21309395
PROCURAREA MATERIALELOR DIDACTICE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 923 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
4627, MOLDOVA, Edineț, s.Feteşti, Independenței 43
Web site
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The contact person
Purchase data
Date created
Date modified
11 Nov 2024, 18:37
Estimated value (without VAT)
1 923 MDL
Achizitii.md ID
21309395
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4627, MOLDOVA, Edineț, s.Feteşti, Independenței 43
Contract period
1 Sep 2024 19:33 - 31 Dec 2024 18:36
List of positions
1)
Title
CATALOGUL CLASEI 1-4
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 9.0
Unit of measurement: Bucata
2)
Title
CATALOGUL CLASEI 5-9
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 13.0
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:
1 923 MDL
Status:
Winner
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11.11.24 18:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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