Public procurement
21633323
Procurarea altor materiale si rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 296,69 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
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jun 2026, 13:35
Estimated value (without VAT)
7 296,69 MDL
Achizitii.md ID
21633323
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Contract period
31 May 2026 13:35 - 31 May 2026 13:35
List of positions
1)
Title
Procurarea altor materiale si rechizite de birou
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
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):
S.R.L. "SURSA-INFOR"
Normalized price:
7 296,69 MDL
Status:
Winner
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15.06.26 13:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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