Public procurement
21603357
Materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
162,50 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Stefan cel Mare nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 17:57
Estimated value (without VAT)
162,50 MDL
Achizitii.md ID
21603357
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Stefan cel Mare nr.1
Contract period
10 Feb 2026 16:53 - 10 Feb 2026 16:53
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Capse p/u capsator №10 Buromax/Luromax 1000 buc
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATE COMERCIALA "CLAVDIBAR" S.R.L.
Normalized price:
162,50 MDL
Status:
Winner
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14.04.26 17:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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