Public procurement
21570009
Achiziție rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
450 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
Title
Fiscal code/IDNO
Address
5126, MOLDOVA, Drochia, s.Mîndîc, nu are
Web site
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The contact person
Purchase data
Date created
Date modified
20 Feb 2026, 11:10
Estimated value (without VAT)
450 MDL
Achizitii.md ID
21570009
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5126, MOLDOVA, Drochia, s.Mîndîc, nu are
Contract period
24 Jan 2026 11:08 - 24 Jan 2026 11:08
List of positions
1)
Title
Original cable
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
Cartridj
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Hîrtie A4
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 5.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "INTEGRAL IT COMPUTER" S.R.L.
Normalized price:
450 MDL
Status:
Winner
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20.02.26 11:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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