Public procurement
21514805
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
971,50 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
3052, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), satul Cremenciug
Web site
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The contact person
Purchase data
Date created
Date modified
26 Nov 2025, 19:35
Estimated value (without VAT)
971,50 MDL
Achizitii.md ID
21514805
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3052, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), satul Cremenciug
Contract period
8 Oct 2025 20:35 - 30 Nov 2025 19:35
List of positions
1)
Title
Rechizite de birou
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 152.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "OLCARO GRUP"
Normalized price:
971,50 MDL
Status:
Winner
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26.11.25 19:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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