Public procurement
21627953
EBF000307903 Bon de consum/primire
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
412,50 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.
EBF000307903 Bon de consum/primire
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Web site
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The contact person
Full name
Centrul Republican de Asistenta Psihopedagogica Rusnac
Contact phone
+022593716
E-mail
Purchase data
Date created
4 Jun 2026, 9:11
Date modified
4 Jun 2026, 9:19
Estimated value (without VAT)
412,50 MDL
Achizitii.md ID
21627953
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Contract period
9 Feb 2026 08:00 - 11 Feb 2026 08:00
List of positions
1)
Title
Bon de consum 0.15
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 1300.0
Unit of measurement: Bucata
2)
Title
Bon de primire 0.15
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 2000.0
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):
,,CONTABIL-SERVICE,,SRL
Normalized price:
412,50 MDL
Status:
Winner
conform necesităților
04.06.26 09:21
2
Participant(s) name(s):
,,CONTABIL-SERVICE,,SRL
Normalized price:
412,50 MDL
Status:
Awaiting
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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