Public procurement
21545215
Hârtie pentru fotocopiatoare și xerografică
1
Enquiry period
with 14.01.2026 08:30
to 26.01.2026 09:00
to 26.01.2026 09:00
11 days left
2
Bidding period
with 26.01.2026 09:00
to 04.02.2026 09:30
to 04.02.2026 09:30
3
Auction
05.02.2026 14:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
16 700 MDL
Period of clarifications:
14 Jan 2026, 8:30 - 26 Jan 2026, 9:00
Submission of proposals:
26 Jan 2026, 9:00 - 4 Feb 2026, 9:30
Auction start date:
5 Feb 2026, 14:18
Supplier technical support:
(+373) 79999801
Hârtie pentru fotocopiatoare și xerografică pentru necesitățile subdiviziunilor Agenției (conform caietului de sarcini).
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chişinău, str. Al. Puşkin, nr. 22, et. 3
Web site
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The contact person
Purchase data
Date created
14 Jan 2026, 7:58
Date modified
14 Jan 2026, 8:30
Estimated value (without VAT)
16 700 MDL
The minimum downward of the price
167 MDL
Achizitii.md ID
21545215
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chişinău, str. Al. Puşkin, nr. 22, et. 3
Contract period
16 Feb 2026 08:00 - 31 Dec 2026 08:24
List of positions
1)
Title
Format: A4 (210 x 297 mm); 500 foi/pachet; Greutate: 80 g/m2; Albeața ≤ 150%; Clasa: A–C
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 280.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
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Clarifications
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