Public procurement
21523219
procurare rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
470,25 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
5612, MOLDOVA, Rîşcani, or.Rîşcani, Stefan cel Mare 83
Web site
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The contact person
Purchase data
Date created
Date modified
15 Dec 2025, 7:05
Estimated value (without VAT)
470,25 MDL
Achizitii.md ID
21523219
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5612, MOLDOVA, Rîşcani, or.Rîşcani, Stefan cel Mare 83
Contract period
12 Nov 2025 07:02 - 20 Dec 2025 07:02
List of positions
1)
Title
procurare rechizite de birou
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 20.0
Unit of measurement: Bucata
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View Regulations.
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 RADOP - NORD S.R.L.
Normalized price:
470,25 MDL
Status:
Winner
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15.12.25 07:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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