Public procurement
21310602
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
1 686,67 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
4120, MOLDOVA, Cimişlia, s.Ialpujeni, Dacia 30
Web site
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The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 15:44
Estimated value (without VAT)
1 686,67 MDL
Achizitii.md ID
21310602
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4120, MOLDOVA, Cimişlia, s.Ialpujeni, Dacia 30
Contract period
16 Aug 2024 16:34 - 14 Nov 2024 15:34
List of positions
1)
Title
Quantity: 40.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 9.0
Unit of measurement: Bucata
7)
Title
Quantity: 5.0
Unit of measurement: Bucata
8)
Title
Hîrtie A4/500 foi 80 gr. maestro Standart Plus
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 6.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC CIMPRIM IMOBIL SRL
Normalized price:
1 686,67 MDL
Status:
Winner
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13.11.24 15:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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