Public procurement
21493421
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
25 653,33 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
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, str-la Scolinii nr.8
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2025, 13:57
Estimated value (without VAT)
25 653,33 MDL
Achizitii.md ID
21493421
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, str-la Scolinii nr.8
Contract period
8 Aug 2025 13:55 - 31 Dec 2025 12:55
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "FLOR COMPANIE" S.R.L.
Normalized price:
25 653,33 MDL
Status:
Winner
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14.10.25 13:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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