Public procurement
21584204
Achiziționarea rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
680 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
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Web site
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The contact person
Purchase data
Date created
Date modified
20 Mar 2026, 8:52
Estimated value (without VAT)
680 MDL
Achizitii.md ID
21584204
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Contract period
5 Mar 2026 08:50 - 31 Dec 2026 08:50
List of positions
1)
Title
Achiziționarea rechizitelor de birou
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Unitate
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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):
S.R.L. "VLADISLAV AV-COM"
Normalized price:
680 MDL
Status:
Winner
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20.03.26 08:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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