Public procurement
21528691
Procuirarea materialelor de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
640,83 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
5942, MOLDOVA, Făleşti, s.Pompa, S. Pompa
Web site
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The contact person
Purchase data
Date created
Date modified
22 Dec 2025, 12:29
Estimated value (without VAT)
640,83 MDL
Achizitii.md ID
21528691
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5942, MOLDOVA, Făleşti, s.Pompa, S. Pompa
Contract period
16 Oct 2025 14:28 - 23 Dec 2025 12:28
List of positions
1)
Title
Procuirarea materialelor de uz gospodaresc
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Bucata
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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 "BIROLUX-MT" S.R.L.
Normalized price:
640,83 MDL
Status:
Winner
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22.12.25 12:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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