Public procurement
21582697
procurarea rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
450 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.
procurarea rechizitelor de birou
Information about customer
Title
Fiscal code/IDNO
Address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Web site
---
The contact person
Purchase data
Date created
17 Mar 2026, 15:43
Date modified
17 Mar 2026, 15:47
Estimated value (without VAT)
450 MDL
Achizitii.md ID
21582697
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Contract period
17 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
procurarea rechizitelor de birou
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 9.0
Unit of measurement: Bucata
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Subscription Setup
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The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
ebf000527634 monotip.pdf
ebf000527634 monotip.pdf
Bidding Documents
-procurarea rechizitelor de birou
17.03.26 15:47
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):
Monotip
Normalized price:
450 MDL
Status:
Winner
cel mai mic pret
17.03.26 15:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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