Public procurement
21519515
Achiziționarea rechizitelor de birou cu logou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
36 525 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.77
Web site
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The contact person
Purchase data
Date created
Date modified
8 Dec 2025, 13:33
Estimated value (without VAT)
36 525 MDL
Achizitii.md ID
21519515
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.77
Contract period
11 Nov 2025 13:27 - 31 Dec 2025 13:27
List of positions
1)
Title
Agenda A5 Nedatată albastră cu logo CNPF serigrafie 1+0
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 60.0
Unit of measurement: Unitate
2)
Title
Agenda A5 Datată neagră cu logo CNPF serigrafie 1+0
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 40.0
Unit of measurement: Unitate
3)
Title
Quantity: 100.0
Unit of measurement: Unitate
4)
Title
Quantity: 50.0
Unit of measurement: Unitate
5)
Title
Quantity: 200.0
Unit of measurement: Unitate
6)
Title
Quantity: 200.0
Unit of measurement: Unitate
7)
Title
Quantity: 200.0
Unit of measurement: Unitate
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