Public procurement
21469461
Achiziționare rechizite de birou la aparatul primarului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 833 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Purchase data
Date created
Date modified
22 Aug 2025, 9:51
Estimated value (without VAT)
7 833 MDL
Achizitii.md ID
21469461
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
21 Jul 2025 09:51 - 21 Jul 2025 09:51
List of positions
1)
Title
Achiziționare rechizite de birou la aparatul primarului
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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 NADIOLIZ-GRUP
Normalized price:
7 833 MDL
Status:
Winner
-
22.08.25 09:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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