Public procurement
21646853
Achizitionarea rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
965 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
6226, MOLDOVA, Sîngerei, s.Heciul Nou, Heciul Nou
Web site
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The contact person
Purchase data
Date created
Date modified
8 Jul 2026, 9:47
Estimated value (without VAT)
965 MDL
Achizitii.md ID
21646853
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6226, MOLDOVA, Sîngerei, s.Heciul Nou, Heciul Nou
Contract period
21 May 2026 09:46 - 21 May 2026 09:46
List of positions
1)
Title
Pix ulei
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 20.0
Unit of measurement: Bucata
2)
Title
Decapsator
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 6.0
Unit of measurement: Bucata
3)
Title
Diplome
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 250.0
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 "RADOP - NORD" S.R.L.
Normalized price:
965 MDL
Status:
Winner
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08.07.26 09:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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