Public procurement
21625817
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
431 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
4113, MOLDOVA, Cimişlia, or.Cimişlia, Stefan cel Mare nr.16
Web site
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The contact person
Purchase data
Date created
Date modified
27 May 2026, 18:57
Estimated value (without VAT)
431 MDL
Achizitii.md ID
21625817
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4113, MOLDOVA, Cimişlia, or.Cimişlia, Stefan cel Mare nr.16
Contract period
19 Mar 2026 17:53 - 31 May 2026 18:53
List of positions
1)
Title
Hirtie A4/500 foi 80 gr.ALL COPY
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Pix cu ulei HO-335
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 13.0
Unit of measurement: Bucata
3)
Title
Pix uleios Piano Maxriter 335 PT albastru
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Invelitori A4 09297
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
SOCIETATEA COMERCIALA "CIMPRIM-IMOBIL" S.R.L.
Normalized price:
431 MDL
Status:
Winner
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27.05.26 18:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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