Public procurement
21635354
rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
160 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
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Purchase data
Date created
Date modified
18 Jun 2026, 9:07
Estimated value (without VAT)
160 MDL
Achizitii.md ID
21635354
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Contract period
11 May 2026 09:06 - 9 Jun 2026 09:06
List of positions
1)
Title
Baterie Duracell AA
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 12.0
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 "BIROUL-GRUP" S.R.L.
Normalized price:
160 MDL
Status:
Winner
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18.06.26 09:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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