Public procurement
21668463
Alte materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
533,33 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
5200, MOLDOVA, Drochia, or.Drochia, Independentei nr.15
Web site
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The contact person
Purchase data
Date created
Date modified
19 Aug 2026, 14:33
Estimated value (without VAT)
533,33 MDL
Achizitii.md ID
21668463
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5200, MOLDOVA, Drochia, or.Drochia, Independentei nr.15
Contract period
24 Jul 2026 14:32 - 31 Dec 2026 13:32
List of positions
1)
Title
Ramă foto A4
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Fotohirtie A4 260g Glossy Photo Paper 20sheets
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "INTEGRAL IT COMPUTER" S.R.L.
Normalized price:
533,33 MDL
Status:
Winner
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19.08.26 14:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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