Public procurement
21607107
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 253 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
7129, MOLDOVA, Ocniţa, s.Naslavcea, s. Naslavcea
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2026, 15:18
Estimated value (without VAT)
1 253 MDL
Achizitii.md ID
21607107
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7129, MOLDOVA, Ocniţa, s.Naslavcea, s. Naslavcea
Contract period
6 Feb 2026 14:18 - 30 Apr 2026 15:18
List of positions
1)
Title
Rechizite de birou
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "BIROUL-GRUP" S.R.L.
Normalized price:
1 253 MDL
Status:
Winner
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16.04.26 15:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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