Public procurement
21627560
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
90 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
4718, MOLDOVA, Briceni, s.Caracuşenii Vechi, -
Web site
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The contact person
Purchase data
Date created
Date modified
3 Jun 2026, 13:28
Estimated value (without VAT)
90 MDL
Achizitii.md ID
21627560
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4718, MOLDOVA, Briceni, s.Caracuşenii Vechi, -
Contract period
29 Apr 2026 13:27 - 29 Apr 2026 13:27
List of positions
1)
Title
1. Копирка BUROMAX A4 BM.2700
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 60.0
Unit of measurement: Bucata
2)
Title
2. Корректор Centrum 5mm*15m
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
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):
SOCIETATEA COMERCIALA "BIROUL-GRUP" S.R.L.
Normalized price:
90 MDL
Status:
Winner
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03.06.26 13:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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