Public procurement
21592340
Procurarea rechizitelor de birou pentru necesitățile Serviciilor Sociale ATAS NORD VEST
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
166 624,35 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
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
2 Apr 2026, 16:56
Estimated value (without VAT)
166 624,35 MDL
Achizitii.md ID
21592340
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
12 Mar 2026 15:53 - 31 Dec 2026 15:53
List of positions
1)
Title
Procurarea rechizitelor de birou pentru necesitățile Serviciilor Sociale ATAS NORD VEST
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202604021652_contr.52 CRAFTI=199995,10.pdf
Draft contract - special conditions
contract nr.52 din 12.03.2026
2.04.26 16:56
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. "CRAFTI BUSINESS"
Normalized price:
166 624,35 MDL
Status:
Winner
-
02.04.26 16:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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