Public procurement
21569177
Канцтовары
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
11 666,67 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
6111, MOLDOVA, UTA Găgăuzia, s.Baurci (UTA Găgăuzia), s.Baurci
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 10:35
Estimated value (without VAT)
11 666,67 MDL
Achizitii.md ID
21569177
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6111, MOLDOVA, UTA Găgăuzia, s.Baurci (UTA Găgăuzia), s.Baurci
Contract period
13 Feb 2026 10:33 - 31 Dec 2026 10:34
List of positions
1)
Title
Канцтовары
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 25.0
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):
INTREPRINZATOR INDIVIDUAL "CAPANJI VITALI"
Normalized price:
11 666,67 MDL
Status:
Winner
-
19.02.26 10:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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