Public procurement
21437091
Achizitionarea obiectelor de uz gospodaresc si rechzite de birou (ounga, banda adeziva, pix, hirtie, caiet, corector )
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 481 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
3023, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), satul Holoșnița
Web site
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The contact person
Purchase data
Date created
Date modified
20 Jun 2025, 18:09
Estimated value (without VAT)
1 481 MDL
Achizitii.md ID
21437091
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3023, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), satul Holoșnița
Contract period
5 Mar 2025 17:08 - 31 Dec 2025 17:08
List of positions
1)
Title
Achizitionarea obiectelor de uz gospodaresc si rechzite de birou (ounga, banda adeziva, pix, hirtie, caiet, corector )
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
OLCARO GRUP SRL
Normalized price:
1 481 MDL
Status:
Winner
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20.06.25 18:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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