Public procurement
21554996
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
79 472 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
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Stefan cel Mare nr.38
Web site
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The contact person
Purchase data
Date created
Date modified
22 Jan 2026, 19:24
Estimated value (without VAT)
79 472 MDL
Achizitii.md ID
21554996
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Stefan cel Mare nr.38
Contract period
15 Jan 2025 19:23 - 31 Dec 2025 19:23
List of positions
1)
Title
rechizite de birou
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202601221919_cf5c07e0-23a1-4dfe-9729-57bb23653080.pdf
Draft contract - special conditions
contract
22.01.26 19:24
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 "BIROUL-GRUP" S.R.L.
Normalized price:
79 472 MDL
Status:
Winner
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22.01.26 19:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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