Public procurement
21604471
Procurarea materialelor de uz gospodaresc si rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
372 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
7413, MOLDOVA, Taraclia, s.Aluatu, M.Eminescu
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 11:49
Estimated value (without VAT)
372 MDL
Achizitii.md ID
21604471
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7413, MOLDOVA, Taraclia, s.Aluatu, M.Eminescu
Contract period
28 Jan 2026 10:44 - 16 Apr 2026 11:44
List of positions
1)
Title
Бумага ксероксная
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Папка регистр
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Файлы А4
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 100.0
Unit of measurement: Bucata
4)
Title
Лоток для бумаг
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Фотобумага А4 200гр (25л)
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. LINATAR SUD
Normalized price:
372 MDL
Status:
Winner
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15.04.26 11:49
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Clarifications
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