Public procurement
21452711
покупка канцтоваров
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
125 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
5301, MOLDOVA, UTA Găgăuzia, or.Vulcăneşti (UTA Găgăuzia), Lenin nr.92
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2025, 12:34
Estimated value (without VAT)
125 MDL
Achizitii.md ID
21452711
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5301, MOLDOVA, UTA Găgăuzia, or.Vulcăneşti (UTA Găgăuzia), Lenin nr.92
Contract period
19 Jul 2025 12:31 - 31 Dec 2025 11:31
List of positions
1)
Title
покупка канцтоваров
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Societatea cu Răspundere Limitată RAIMAL-GRUP
Normalized price:
125 MDL
Status:
Winner
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14.07.25 12:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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