Public procurement
21521387
rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
725,84 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
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Purchase data
Date created
Date modified
10 Dec 2025, 16:38
Estimated value (without VAT)
725,84 MDL
Achizitii.md ID
21521387
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Contract period
18 Nov 2025 16:36 - 10 Dec 2025 16:36
List of positions
1)
Title
Бумага maestro standard+ A-4 80gr
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
pix Pensan my-tech 0.7
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: Bucata
3)
Title
Скобы DL 518 24/6
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Бумага Nectere Everyday A-4 75gr
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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:
725,84 MDL
Status:
Winner
-
10.12.25 16:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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