Public procurement
21314476
Consumuri materiale pentru imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
246 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Maria Cibotari nr.16
Web site
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The contact person
Purchase data
Date created
Date modified
22 Nov 2024, 10:37
Estimated value (without VAT)
246 MDL
Achizitii.md ID
21314476
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Maria Cibotari nr.16
Contract period
17 Jul 2024 11:37 - 17 Jul 2024 11:37
List of positions
1)
Title
Consumuri materiale pentru imprimante
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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