Public procurement
21541285
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
192,20 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
4437, MOLDOVA, Călăraşi, or.Călăraşi, Saseni
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jan 2026, 14:00
Estimated value (without VAT)
192,20 MDL
Achizitii.md ID
21541285
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4437, MOLDOVA, Călăraşi, or.Călăraşi, Saseni
Contract period
1 Oct 2025 14:58 - 31 Oct 2025 13:58
List of positions
1)
Title
Corector-creion
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Hîrtie colorata A4
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Folie A4
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 100.0
Unit of measurement: Bucata
4)
Title
Dosar cu sina din plastic
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 6.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "DEMITEX GROUP"
Normalized price:
192,20 MDL
Status:
Winner
-
11.01.26 14:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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