Public procurement
21614565
Procurarea materiale de birotica si uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
42 960,83 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
4238, MOLDOVA, Ştefan Vodă, s.Talmaza, 27 august
Web site
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The contact person
Purchase data
Date created
Date modified
4 May 2026, 11:43
Estimated value (without VAT)
42 960,83 MDL
Achizitii.md ID
21614565
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4238, MOLDOVA, Ştefan Vodă, s.Talmaza, 27 august
Contract period
4 May 2026 11:42 - 31 Dec 2026 10:42
List of positions
1)
Title
Materiale de birotica si uz gospodaresc
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 120.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "MARKELAN-PRIM"
Normalized price:
42 960,83 MDL
Status:
Winner
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04.05.26 11:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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