Public procurement
21412340
Materiale de birotica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 104,13 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
Title
Fiscal code/IDNO
Address
3731, MOLDOVA, Străşeni, s.Sireţi, strada Mihai Eminescu 3
Web site
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The contact person
Purchase data
Date created
Date modified
29 Apr 2025, 10:58
Estimated value (without VAT)
1 104,13 MDL
Achizitii.md ID
21412340
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3731, MOLDOVA, Străşeni, s.Sireţi, strada Mihai Eminescu 3
Contract period
25 Jan 2024 09:52 - 31 Dec 2024 09:52
List of positions
1)
Title
74132. 74132 Hirtie pentru imprimanta SvetoCopy A4 80g/m2 (A) 500 file
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
Quantity: 4.0
Unit of measurement: Bucata
3)
Title
807822. 807822 Mapa-box A4 Scholz 5221 neagra
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 3.0
Unit of measurement: Bucata
4)
Title
8078211. 8078211 Mapa-box A4 Scholz 5221 sura
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
81223. 81223 Folii pentru protectia A4+ 40mk Norma 5705 100buc (20)
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CASA MOROSAN S.R.L.
Normalized price:
1 104,13 MDL
Status:
Winner
-
29.04.25 10:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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