Public procurement
21497205
rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
151,66 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
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2025, 15:59
Estimated value (without VAT)
151,66 MDL
Achizitii.md ID
21497205
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Contract period
4 Sep 2025 15:56 - 16 Oct 2025 15:56
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Папка пластиковая с файлами HuiJin 20шт
CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 3.0
Unit of measurement: Bucata
6)
Title
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):
SOCIETATEA COMERCIALA BIROUL-GRUP S.R.L.
Normalized price:
151,66 MDL
Status:
Winner
-
16.10.25 15:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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