Public procurement
21527771
Procurarea materialelor de uz gospodăresc și 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
825 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
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Web site
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The contact person
Purchase data
Date created
Date modified
19 Dec 2025, 16:25
Estimated value (without VAT)
825 MDL
Achizitii.md ID
21527771
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Contract period
17 Dec 2025 16:22 - 20 Dec 2025 16:22
List of positions
1)
Title
Dosar A4 carton cu sina 260gr/1m2
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 18.0
Unit of measurement: Bucata
2)
Title
Hârtie xerox 75-80gr/m2 alb -86
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: Bucata
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View Regulations.
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):
S.R.L. "MARKELAN-PRIM"
Normalized price:
825 MDL
Status:
Winner
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19.12.25 16:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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