Public procurement
21523381
Procurarea Materialelor de uz gospodaresc ,rechizite de birou,alte materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
22 764 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
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
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The contact person
Purchase data
Date created
Date modified
15 Dec 2025, 10:16
Estimated value (without VAT)
22 764 MDL
Achizitii.md ID
21523381
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Contract period
15 Dec 2025 10:14 - 31 Dec 2025 10:15
List of positions
1)
Title
Procurarea Materialelor de uz gospodaresc ,rechizite de birou,alte materiale
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 680.0
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.R.L. "MARKELAN-PRIM"
Normalized price:
22 764 MDL
Status:
Winner
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15.12.25 10:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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