Public procurement
21659863
Mărfuri consumabile de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
891,66 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
5230, MOLDOVA, Drochia, or.Drochia, s.Popestii de Sus
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jul 2026, 16:04
Estimated value (without VAT)
891,66 MDL
Achizitii.md ID
21659863
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5230, MOLDOVA, Drochia, or.Drochia, s.Popestii de Sus
Contract period
31 Mar 2026 15:45 - 31 Mar 2026 15:46
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Bandă adezivă OfficeLine 48mm x90m transparent
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 4.0
Unit of measurement: Bucata
6)
Title
Laser Cartridge for HP Q2612A/FX10/703 Imagine
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 3.0
Unit of measurement: Bucata
7)
Title
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
Quantity: 1.0
Unit of measurement: Bucata
9)
Title
Quantity: 20.0
Unit of measurement: Bucata
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