Public procurement
21621878
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
3 850,83 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
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Tighina nr.15
Web site
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The contact person
Purchase data
Date created
Date modified
20 May 2026, 10:20
Estimated value (without VAT)
3 850,83 MDL
Achizitii.md ID
21621878
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Tighina nr.15
Contract period
11 May 2026 10:09 - 21 May 2026 10:09
List of positions
1)
Title
SET CARTON ALB
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 100.0
Unit of measurement: Bucata
2)
Title
HIRTIE IGIENICA
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 104.0
Unit of measurement: Bucata
3)
Title
SACI GUNOI
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: Bucata
4)
Title
BURETE SIRMA SCREBOC
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 16.0
Unit of measurement: Bucata
5)
Title
HIRTIE XEROX
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 25.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "TIPOGRAFIA ANENII NOI"
Normalized price:
3 850,83 MDL
Status:
Winner
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20.05.26 10:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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