Public procurement
21519834
Procurarea materialelor de uz gospodaresc si rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
400 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
3417, MOLDOVA, Hînceşti, s.Buţeni, Renașterii,23
Web site
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The contact person
Purchase data
Date created
Date modified
8 Dec 2025, 16:15
Estimated value (without VAT)
400 MDL
Achizitii.md ID
21519834
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3417, MOLDOVA, Hînceşti, s.Buţeni, Renașterii,23
Contract period
5 Nov 2025 16:14 - 30 Nov 2025 16:14
List of positions
1)
Title
Procurarea materialelor de uz gospodaresc si rechizitelor de birou
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):
SOCIETATEA COMERCIALA "ART-VEGA" S.R.L.
Normalized price:
400 MDL
Status:
Winner
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08.12.25 16:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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