1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 50 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
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Andrei Doga nr.24 bl.1
Web site
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The contact person
Full name
Lilia Șpac
Contact phone
022188627
Purchase data
Date created
Date modified
22 May 2026, 16:20
Estimated value (without VAT)
50 MDL
Achizitii.md ID
21623734
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Andrei Doga nr.24 bl.1
Contract period
22 May 2026 16:19 - 31 Dec 2026 15:19
List of positions
1)
Title
Rechizite de birou (Hârtie pentru bon) CPV: 30190000-7 - Various office equipment and supplies
Quantity: 10.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202605221615_EBI000478139.pdf
Bidding Documents
Factura Fiscala EBI000478139
22.05.26 16:20

Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.R.L. "ADORAM"

Normalized price: 50 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications