Public procurement
21604227
Obiecte de cancelarie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
443,33 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.49
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 10:48
Estimated value (without VAT)
443,33 MDL
Achizitii.md ID
21604227
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.49
Contract period
1 Mar 2026 09:48 - 24 Mar 2026 09:48
List of positions
1)
Title
Obiecte de cancelarie
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 7.0
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):
SOCIETATEA COMERCIALA "BIROUL-GRUP" S.R.L.
Normalized price:
443,33 MDL
Status:
Winner
-
15.04.26 10:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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