Public procurement
21576101
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 092 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
4833, MOLDOVA, Criuleni, s.Oniţcani, satul Onițcani, raionul Criuleni
Web site
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The contact person
Purchase data
Date created
Date modified
4 Mar 2026, 21:04
Estimated value (without VAT)
1 092 MDL
Achizitii.md ID
21576101
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4833, MOLDOVA, Criuleni, s.Oniţcani, satul Onițcani, raionul Criuleni
Contract period
11 Feb 2026 21:00 - 28 Feb 2026 21:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 10.0
Unit of measurement: Bucata
4)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "MAGNA LIBRARUM"
Normalized price:
1 092 MDL
Status:
Winner
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04.03.26 21:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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