Public procurement
21452372
Приобретение канцелярских товаров
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
12 500 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.
Приобретение канцелярских товаров
Information about customer
Fiscal code/IDNO
Address
3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Lenin, 204/b
Web site
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The contact person
Purchase data
Date created
14 Jul 2025, 10:24
Date modified
14 Jul 2025, 10:58
Estimated value (without VAT)
12 500 MDL
Achizitii.md ID
21452372
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Lenin, 204/b
Contract period
17 Jul 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Файлы
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: компл
2)
Title
Батарейки
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: шт.
3)
Title
Обложки для евро переплета
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: шт.
4)
Title
Биндеры
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 100.0
Unit of measurement: шт.
5)
Title
Скрепки маленькие
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: компл
6)
Title
Двухсторонний скотч
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: шт.
7)
Title
Обложки для евро перплета А3
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: шт.
8)
Title
Бумага А3
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: упак.
9)
Title
Бумага А4
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 23.0
Unit of measurement: упак.
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Documents of the procurement procedure
договор №18 от 02.04.2025.pdf
договор №18 от 02.04.2025.pdf
Draft contract - special conditions
Договор
14.07.25 10:58
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Flor Companie
Normalized price:
12 500 MDL
Status:
Winner
Участник отвечает всем критериям.
14.07.25 11:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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