Public procurement
21537098
Servicii de imprimare,copertare și xerox
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
390 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
4404, MOLDOVA, Călăraşi, or.Călăraşi, Biruintei nr.1 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
3 Jan 2026, 18:36
Estimated value (without VAT)
390 MDL
Achizitii.md ID
21537098
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Biruintei nr.1 bl.1
Contract period
1 Nov 2025 18:34 - 30 Nov 2025 18:34
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 7.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Subscription Setup
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The subscription cost is 10 MDL with VAT per month.
View Regulations.
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. DIM FOTOPRINT
Normalized price:
390 MDL
Status:
Winner
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03.01.26 18:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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