Public procurement
21600281
Приобретения канцелярских принадлежностей и услуг по заправке картриджей для ПУ Гимназии с.Казаклия 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 267,50 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
6113, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Puskin nr.139
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2026, 10:45
Estimated value (without VAT)
2 267,50 MDL
Achizitii.md ID
21600281
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6113, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Puskin nr.139
Contract period
27 Feb 2026 09:44 - 24 Dec 2026 09:44
List of positions
1)
Title
Приобретения канцелярских принадлежностей и услуг по заправке картриджей для ПУ Гимназии с.Казаклия 2026
CPV: 30190000-7 - Various office equipment and supplies
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):
INTREPRINZATOR INDIVIDUAL "CAPANJI VITALI"
Normalized price:
2 267,50 MDL
Status:
Winner
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10.04.26 10:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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