Public procurement
21581054
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
720,84 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
6412, MOLDOVA, Nisporeni, s.Bălăneşti, s.Balanesti
Web site
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The contact person
Purchase data
Date created
Date modified
15 Mar 2026, 12:23
Estimated value (without VAT)
720,84 MDL
Achizitii.md ID
21581054
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6412, MOLDOVA, Nisporeni, s.Bălăneşti, s.Balanesti
Contract period
26 Feb 2026 12:19 - 26 Feb 2026 12:19
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
Hirtie tehnica A3 Rey Text+Graphics 80gr 500foi- 2684
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
PLic C4 SLK 229x324x38 Craft cu fund expansiv- 3721
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 10.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "PURE STORE"
Normalized price:
720,84 MDL
Status:
Winner
-
15.03.26 12:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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