Public procurement
21592382
Procurarea materialilor de uz gospodăresc, rechizitelor de birou și altor bunuri necesare pentru Serviciile Sociale din cadrul STAS Sîngerei, arondată ATAS NORD-VEST
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
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.
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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, 19:00
Estimated value (without VAT)
87 914,58 MDL
Achizitii.md ID
21592382
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
1 Jan 2026 17:58 - 31 Mar 2026 18:59
List of positions
1)
Title
Procurarea materialilor de uz gospodăresc, rechizitelor de birou și altor bunuri necesare pentru Serviciile Sociale din cadrul STAS Sîngerei, arondată ATAS NORD-VEST
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
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
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. "BEST OPTION"
Normalized price:
87 914,58 MDL
Status:
Winner
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02.04.26 19:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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