Public procurement
21529012
EAY000524770, Hîrtie pentru printer.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 572,92 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.
EAY000524770, Hîrtie pentru printer.
Information about customer
Fiscal code/IDNO
Address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Web site
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The contact person
Purchase data
Date created
22 Dec 2025, 15:31
Date modified
22 Dec 2025, 15:36
Estimated value (without VAT)
1 572,92 MDL
Achizitii.md ID
21529012
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Contract period
18 Jun 2025 08:00 - 19 Jun 2025 08:00
List of positions
1)
Title
Quantity: 25.0
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):
F.P.C. RADUS-SR S.R.L.
Normalized price:
1 572,92 MDL
Status:
Winner
oferta este conformă
22.12.25 15:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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