Public procurement
21518191
rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
170 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
6301, MOLDOVA, Leova, or.Leova, Stefan cel Mare nr.63
Web site
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The contact person
Purchase data
Date created
Date modified
4 Dec 2025, 16:00
Estimated value (without VAT)
170 MDL
Achizitii.md ID
21518191
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Stefan cel Mare nr.63
Contract period
4 Dec 2025 15:58 - 31 Dec 2025 15:58
List of positions
1)
Title
capsator deli
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Unitate
2)
Title
elastice p/u bani cauciuc
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
3)
Title
servetele pu toate suprafete
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "AVID-COM"
Normalized price:
170 MDL
Status:
Winner
-
04.12.25 16:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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