Public procurement
21555650
Rechizite de birou pentru Centrele Sociale STAS Singerei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 137,51 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
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jan 2026, 0:44
Estimated value (without VAT)
1 137,51 MDL
Achizitii.md ID
21555650
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
24 Dec 2025 00:41 - 31 Dec 2025 00:41
List of positions
1)
Title
Rechizite de birou pentru Centrele Sociale STAS Singerei
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202601260043_41. EBE000193263.pdf
Bidding Documents
Seria, Nr. EBE000193263 din 24.12.2025
26.01.26 00:44
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 "RADOP - NORD" S.R.L.
Normalized price:
1 137,51 MDL
Status:
Winner
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26.01.26 00:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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