Public procurement
21529574
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
14 444 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
4226, MOLDOVA, Ştefan Vodă, s.Olăneşti, Alexandru cel Bun nr.62
Web site
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The contact person
Purchase data
Date created
Date modified
23 Dec 2025, 11:20
Estimated value (without VAT)
14 444 MDL
Achizitii.md ID
21529574
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4226, MOLDOVA, Ştefan Vodă, s.Olăneşti, Alexandru cel Bun nr.62
Contract period
1 Nov 2025 11:19 - 31 Dec 2025 11:19
List of positions
1)
Title
Rechizite de birou
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 65.0
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):
S.R.L. CASA MOROSAN
Normalized price:
14 444 MDL
Status:
Winner
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23.12.25 11:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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