Public procurement
21490740
канцтовары
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
810,84 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
3821, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Iuri Gagarin nr.75
Web site
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The contact person
Purchase data
Date created
Date modified
12 Oct 2025, 21:46
Estimated value (without VAT)
810,84 MDL
Achizitii.md ID
21490740
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3821, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Iuri Gagarin nr.75
Contract period
5 Sep 2025 21:44 - 5 Sep 2025 21:44
List of positions
1)
Title
канцтовары
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 216.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "FLOR COMPANIE" S.R.L.
Normalized price:
810,84 MDL
Status:
Winner
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12.10.25 21:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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