Public procurement
21486273
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 882,50 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.
Materiale de uz gospodăresc
Information about customer
Title
Fiscal code/IDNO
Address
MD-7720, MOLDOVA, Căuşeni, s.Coşcalia, str.Polenicikin 89
Web site
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The contact person
Purchase data
Date created
7 Oct 2025, 14:15
Date modified
7 Oct 2025, 14:17
Estimated value (without VAT)
1 882,50 MDL
Achizitii.md ID
21486273
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-7720, MOLDOVA, Căuşeni, s.Coşcalia, str.Polenicikin 89
Contract period
26 Feb 2025 08:00 - 13 Oct 2025 08:00
List of positions
1)
Title
Materiale de uz gospodăresc
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 4.0
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):
S.C Veritan-Prim
Normalized price:
1 882,50 MDL
Status:
Winner
ofertă conformă
07.10.25 14:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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