Public procurement
21488445
Procurarea materialelor de uz gospodăresc şi rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 018 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
3417, MOLDOVA, Hînceşti, s.Buţeni, Renașterii,23
Web site
---
The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 11:53
Estimated value (without VAT)
2 018 MDL
Achizitii.md ID
21488445
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3417, MOLDOVA, Hînceşti, s.Buţeni, Renașterii,23
Contract period
8 Aug 2025 11:52 - 31 Aug 2025 11:53
List of positions
1)
Title
Procurarea materialelor de uz gospodăresc şi rechizitelor de birou
CPV: 22900000-9 - Miscellaneous printed matter
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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):
S.R.L. "KSK-GRUP COMPANY"
Normalized price:
2 018 MDL
Status:
Winner
-
09.10.25 11:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK