Public procurement
21564244
Registre cu 48 file
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
112,50 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
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
11 Feb 2026, 11:47
Estimated value (without VAT)
112,50 MDL
Achizitii.md ID
21564244
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Contract period
20 Jan 2026 11:46 - 31 Dec 2026 11:46
List of positions
1)
Title
журнал учета документов(исходящие) 48л
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
журнал учета документов (входящие) 48л
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202602111145_EBE000760307.pdf
Draft contract - special conditions
Factura nr.EBE000760307
11.02.26 11:47
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):
SOCIETATEA COMERCIALA "BIROUL-GRUP" S.R.L.
Normalized price:
112,50 MDL
Status:
Winner
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11.02.26 11:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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