Public procurement
21568730
EBE000483579 factura
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
18 700 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.
EBE000483579 factura
Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
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The contact person
Full name
Consiliul raional Căușeni
Contact phone
0243-2-26-50; 0243-2-30-07
E-mail
Purchase data
Date created
18 Feb 2026, 13:55
Date modified
18 Feb 2026, 13:56
Estimated value (without VAT)
18 700 MDL
Achizitii.md ID
21568730
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Contract period
5 Jan 2026 08:00 - 26 Feb 2026 08:00
List of positions
1)
Title
EBE000483579 factura
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
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):
"PLAIUCOM VG" S.R.L
Normalized price:
18 700 MDL
Status:
Winner
oferta este conforma
18.02.26 14:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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