Public procurement
21605498
Achiziționarea produselor de birotică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
73 641,04 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
Title
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.70
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 16:04
Estimated value (without VAT)
73 641,04 MDL
Achizitii.md ID
21605498
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.70
Contract period
2 Jan 2026 15:01 - 31 Dec 2026 15:01
List of positions
1)
Title
achiziționarea produselor de birotică, hârtie, utilaj pentru oficiu
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 12.0
Unit of measurement: Luna
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View Regulations.
Documents of the procurement procedure
202604151558_Crafti business .111.signed.pdf
Draft contract - special conditions
contract
15.04.26 16:04
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:
73 641,04 MDL
Status:
Winner
-
15.04.26 16:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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