Public procurement
21638873
Papitarie pentru aparatul primariei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
820 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.
Papitarie pentru aparatul primariei
Information about customer
Fiscal code/IDNO
Address
3914, MOLDOVA, Cahul, s.Baurci-Moldoveni, str. Victoriei 186
Web site
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The contact person
Purchase data
Date created
24 Jun 2026, 16:06
Date modified
24 Jun 2026, 16:09
Estimated value (without VAT)
820 MDL
Achizitii.md ID
21638873
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3914, MOLDOVA, Cahul, s.Baurci-Moldoveni, str. Victoriei 186
Contract period
25 May 2026 08:00 - 29 Jun 2026 08:00
List of positions
1)
Title
Hirtie pentru birou A4 80g
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
Saci gunoi 60/10
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Saci gunoi 30 l
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 6.0
Unit of measurement: Bucata
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Subscription Setup
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View Regulations.
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):
SRL PRINT MASTER
Normalized price:
820 MDL
Status:
Winner
Pretul cel mai scazut
24.06.26 16:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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