Public procurement
21605980
Achiziționarea de rechizite de uz casnic
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
359,16 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
15 Apr 2026, 20:04
Estimated value (without VAT)
359,16 MDL
Achizitii.md ID
21605980
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
17 Mar 2026 19:02 - 17 Mar 2026 19:02
List of positions
1)
Title
Hirtie pentru tehnica de birou HP Office A4 (80gr/m, 500 foi)
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Folii de protectie Klasse Super Clear, A4/80 mkm,50 buc./cutie
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "CRAFTI BUSINESS"
Normalized price:
359,16 MDL
Status:
Winner
-
15.04.26 20:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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