Public procurement
21623521
Achizițonarea rechizitelor de birou pentru primaria Mereni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 592,90 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
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Web site
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The contact person
Purchase data
Date created
Date modified
22 May 2026, 13:48
Estimated value (without VAT)
1 592,90 MDL
Achizitii.md ID
21623521
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Contract period
27 Jan 2026 12:46 - 31 Dec 2026 12:46
List of positions
1)
Title
Achizițonarea rechizitelor de birou pentru primaria Mereni
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. "TIPOGRAFIA ANENII NOI"
Normalized price:
1 592,90 MDL
Status:
Winner
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22.05.26 13:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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