1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 144 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.

EBI 000781136 Servicii printare A4
Information about customer
Fiscal code/IDNO
Address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Web site
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The contact person
Full name
Pascaru Alina
Contact phone
067446033
Purchase data
Date created
8 Jul 2026, 14:54
Date modified
8 Jul 2026, 14:55
Estimated value (without VAT)
144 MDL
Achizitii.md ID
21647582
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Contract period
1 Jun 2026 08:00 - 10 Jul 2026 08:00
List of positions
1)
Title
Servicii printare A4 CPV: 79500000-9 - Office-support services
Quantity: 12.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
ebi000781136 (1).pdf ebi000781136 (1).pdf
Illustration
-
8.07.26 14:55

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):

"TM-AMTEG" S.R.L.

Normalized price: 144 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications