1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 2 333,33 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru nr.nr.5
Web site
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The contact person
Full name
Elena Balîc
Contact phone
069791337
Purchase data
Date created
Date modified
24 Dec 2025, 13:39
Estimated value (without VAT)
2 333,33 MDL
Achizitii.md ID
21530939
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru nr.nr.5
Contract period
1 Jan 2025 13:38 - 31 Dec 2025 13:38
List of positions
1)
Title
Cadouri pentru copii (carnetele cu desenele copiilor CPV: 30190000-7 - Various office equipment and supplies
Quantity: 100.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202512241333_EAW000298856.pdf
Bidding Documents
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24.12.25 13:39

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):

FIRMA "BONS OFFICES" S.R.L.

Normalized price: 2 333,33 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications