Public procurement
21605442
rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
20 623 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, Libertatii, 8
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 15:53
Estimated value (without VAT)
20 623 MDL
Achizitii.md ID
21605442
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Libertatii, 8
Contract period
26 Mar 2026 14:50 - 26 Mar 2026 14:51
List of positions
1)
Title
rechizite de birou, materiale de uz gospodaresc conform facturii anexate
CPV: 39100000-3 - Furniture
Quantity: 27.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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. "MARKELAN-PRIM"
Normalized price:
20 623 MDL
Status:
Winner
-
15.04.26 15:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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