Public procurement
21573920
Бумага А4 для нужд примэрии мун.Комрат
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
124 170 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, 14:50
Estimated value (without VAT)
124 170 MDL
Achizitii.md ID
21573920
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 14:46 - 31 Dec 2026 14:47
List of positions
1)
Title
Бумага а 80 гр 500 л
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1200.0
Unit of measurement: Bucata
2)
Title
Бумага а-3 ксер 80 гр 500 л
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 20.0
Unit of measurement: Bucata
3)
Title
Бумага paperline 80гр а4 500 л
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 350.0
Unit of measurement: Bucata
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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:
124 170 MDL
Status:
Winner
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27.02.26 14:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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