Public procurement
21428237
Hârtie pentru imprimante și copiatoare form. A3
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
24 210 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Banulescu-Bodoni nr.61
Web site
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The contact person
Purchase data
Date created
Date modified
4 Jun 2025, 10:15
Estimated value (without VAT)
24 210 MDL
Achizitii.md ID
21428237
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Banulescu-Bodoni nr.61
Contract period
30 May 2025 10:04 - 31 Dec 2025 09:13
List of positions
1)
Title
Hârtie pentru imprimante și copiatoare form. A3
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 250.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
CARTNORD PAPER SRL
Normalized price:
24 210 MDL
Status:
Winner
-
04.06.25 10:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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