Public procurement
21531320
materialelor de uz gospodaresc si rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
341,67 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
6319, MOLDOVA, Leova, s.Filipeni, Ștefan cel Mare,32
Web site
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The contact person
Purchase data
Date created
Date modified
25 Dec 2025, 13:07
Estimated value (without VAT)
341,67 MDL
Achizitii.md ID
21531320
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6319, MOLDOVA, Leova, s.Filipeni, Ștefan cel Mare,32
Contract period
18 Dec 2025 13:05 - 31 Dec 2025 13:05
List of positions
1)
Title
materialelor de uz gospodaresc si rechizitelor de birou
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "AVID-COM"
Normalized price:
341,67 MDL
Status:
Winner
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25.12.25 13:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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