Public procurement
21483760
Procurarea materialelor de uz gospodăresc și rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
63 173,80 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
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2025, 15:41
Estimated value (without VAT)
63 173,80 MDL
Achizitii.md ID
21483760
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
29 Sep 2025 15:38 - 31 Dec 2025 14:38
List of positions
1)
Title
Procurarea materialelor de uz gospodăresc și rechizitelor de birou
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202510021536_srl-crafti-business--148.signed.signed.signed.signed_f442788b-da66-422e-9d1e-00d1e8560668.pdf
Bidding Documents
contract nr.159/148 din 29.09.2025
2.10.25 15:41
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 ”CRAFTI BUSINESS”
Normalized price:
63 173,80 MDL
Status:
Winner
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02.10.25 15:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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