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
Full name
Людмила Сыби
Contact phone
060554292
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
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.
Advertising
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

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL Flor Companie

Normalized price: 12 500 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications