Select the type of procedure
21592382
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
87 914,58 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.
Subscribe impossible
during the period Evaluation
Procurarea materialilor de uz gospodăresc, rechizitelor de birou și altor bunuri necesare pentru Serviciile Sociale din cadrul STAS Sîngerei, arondată ATAS NORD-VEST
Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
---
The contact person
Purchase data
Date created
2 Apr 2026, 18:55
Date modified
2 Apr 2026, 19:00
Achizitii.md ID
21592382
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202604021857_contr.59 BEST Option=105497,50 lei.semnat.semnat.pdf
Draft contract - special conditions
contract nr.59 din 26.03.2026
2.04.26 19:00
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK