Public procurement
21527147
Procurarea materialelor de uz gospodăresc și rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
215 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
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Web site
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The contact person
Purchase data
Date created
Date modified
19 Dec 2025, 10:10
Estimated value (without VAT)
215 MDL
Achizitii.md ID
21527147
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Contract period
12 Dec 2025 10:09 - 20 Dec 2025 10:09
List of positions
1)
Title
12348. Foamiran cu sclipici 20*30cm assorti 1buc
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 50.0
Unit of measurement: Bucata
2)
Title
5122. Pix cu radiera YH-096
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
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):
S.R.L. "MARKELAN-PRIM"
Normalized price:
215 MDL
Status:
Winner
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19.12.25 10:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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