Public procurement
21573581
Factura EBF000023691 din 30,01,2026 Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
156,25 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
6527, MOLDOVA, Anenii Noi, or.Anenii Noi, TINERETULUI 30
Web site
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The contact person
Purchase data
Date created
Date modified
27 Feb 2026, 10:00
Estimated value (without VAT)
156,25 MDL
Achizitii.md ID
21573581
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6527, MOLDOVA, Anenii Noi, or.Anenii Noi, TINERETULUI 30
Contract period
30 Jan 2026 09:52 - 30 Jan 2026 09:52
List of positions
1)
Title
registre
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
hirtie gumata
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: Bucata
3)
Title
dosar
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 6.0
Unit of measurement: Bucata
4)
Title
fisa
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 18.0
Unit of measurement: Bucata
5)
Title
fisa
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. "TIPOGRAFIA ANENII NOI"
Normalized price:
156,25 MDL
Status:
Winner
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27.02.26 10:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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