Public procurement
21681458
Achizitionarea agendelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 766,17 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Victoriei bd. nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
23 Sep 2026, 15:23
Estimated value (without VAT)
1 766,17 MDL
Achizitii.md ID
21681458
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Victoriei bd. nr.2
Contract period
13 Aug 2026 15:22 - 30 Sep 2026 15:22
List of positions
1)
Title
Achizitionarea agendelor
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 14.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. NANU MARKET
Normalized price:
1 766,17 MDL
Status:
Winner
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23.09.26 15:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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