Public procurement
21632814
Acord Aditional: Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
12 583,33 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
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jun 2026, 16:27
Estimated value (without VAT)
12 583,33 MDL
Achizitii.md ID
21632814
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
18 May 2026 16:26 - 31 Jul 2026 16:26
List of positions
1)
Title
Acord Aditional: Rechizite de birou
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202606141623_Acord Aditional Birolux din 18.05.2026.signed.signed.signed.pdf
Arrangements for closing or termination of the contract
Acord Aditional nr.02 din 18.05.2026
14.06.26 16:27
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 "BIROLUX-MT" S.R.L.
Normalized price:
12 583,33 MDL
Status:
Winner
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14.06.26 16:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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