Public procurement
21310970
Materiale de legătorie (coperta carton si transparenta A4)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 760 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Purchase data
Date created
Date modified
14 Nov 2024, 13:01
Estimated value (without VAT)
2 760 MDL
Achizitii.md ID
21310970
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Contract period
22 Oct 2024 14:00 - 31 Oct 2024 13:00
List of positions
1)
Title
COPERTA INDOSARIERE PVC A4 TRANSP 200mk 100/SET ARGO
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 6.0
Unit of measurement: Bucata
2)
Title
COPERTA INDOSARIERE CARTON A4 IMITATIE PIELE 100/SET 250GR A ARGO
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
COPERTA INDOSARIERE CARTON A4 IMITATIE PIELE 100/SET 250GR N
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
AUSTRAL OFFICE SUPPLIES S.R.L.
Normalized price:
2 760 MDL
Status:
Winner
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14.11.24 13:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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