Public procurement
21573905
Фотобумага для нужд примэрии мун.Комрат (201 каб )
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
22 016,66 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
Title
Fiscal code/IDNO
Address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Web site
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The contact person
Purchase data
Date created
Date modified
27 Feb 2026, 14:42
Estimated value (without VAT)
22 016,66 MDL
Achizitii.md ID
21573905
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Contract period
15 Jan 2026 14:37 - 31 Dec 2026 14:37
List of positions
1)
Title
Фотобумага а-4 115 гр 100 л )
CPV: 18100000-0 - Occupational clothing, special workwear and accessories
Quantity: 80.0
Unit of measurement: Ambalaj
2)
Title
Фотобумага а-4 160 л 100 гр
CPV: 18100000-0 - Occupational clothing, special workwear and accessories
Quantity: 20.0
Unit of measurement: Ambalaj
3)
Title
Фотобумага а-4 210 гр 100 л
CPV: 18100000-0 - Occupational clothing, special workwear and accessories
Quantity: 80.0
Unit of measurement: Ambalaj
4)
Title
Quantity: 80.0
Unit of measurement: Ambalaj
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "FLOR COMPANIE" S.R.L.
Normalized price:
22 016,66 MDL
Status:
Winner
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27.02.26 14:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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