Public procurement
21604723
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 003,33 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
4218, MOLDOVA, Ştefan Vodă, s.Crocmaz, s.Crocmaz, r-l Stefan Voda
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 13:20
Estimated value (without VAT)
1 003,33 MDL
Achizitii.md ID
21604723
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4218, MOLDOVA, Ştefan Vodă, s.Crocmaz, s.Crocmaz, r-l Stefan Voda
Contract period
26 Feb 2026 12:17 - 30 Apr 2026 13:17
List of positions
1)
Title
Clei-stik 36gr
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Corector-lenta 5mm*16m
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Creta 100 buc alb patrat Gamma
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 5.0
Unit of measurement: Bucata
4)
Title
Hartie xerox 75-80gr/m2 alb -86
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 6.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "MARKELAN-PRIM"
Normalized price:
1 003,33 MDL
Status:
Winner
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15.04.26 13:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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