Public procurement
21599716
Rechizite de birou Aparatul primariei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
230 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.
Rechizite de birou Aparatul primariei
Information about customer
Fiscal code/IDNO
Address
3914, MOLDOVA, Cahul, s.Baurci-Moldoveni, str. Victoriei 186
Web site
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The contact person
Purchase data
Date created
9 Apr 2026, 16:16
Date modified
9 Apr 2026, 16:18
Estimated value (without VAT)
230 MDL
Achizitii.md ID
21599716
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3914, MOLDOVA, Cahul, s.Baurci-Moldoveni, str. Victoriei 186
Contract period
15 Jan 2026 08:00 - 23 Apr 2026 08:00
List of positions
1)
Title
Carte de salariu
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
Tabel de pontaj
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 50.0
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):
SRL Alextrim Sud
Normalized price:
230 MDL
Status:
Winner
Pretul cel mai scazut
09.04.26 16:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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