1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 35 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
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Web site
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The contact person
Full name
Evghenii Dumenco
Contact phone
069185735
Purchase data
Date created
Date modified
4 Dec 2025, 14:01
Estimated value (without VAT)
35 MDL
Achizitii.md ID
21518030
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Contract period
27 Nov 2025 14:01 - 30 Nov 2025 14:01
List of positions
1)
Title
Procurarea fisei de evidenta primara CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202512041356_EBD000271872.pdf
Bidding Documents
Factura
4.12.25 14:01

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):

SOCIETATEA COMERCIALA "BIROUL-GRUP" S.R.L.

Normalized price: 35 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications