Public procurement
21673218
Procurarea rechizitelor de birou si materialelor de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 901,33 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
5619, MOLDOVA, Rîşcani, s.Duruitoarea Nouă, nu este
Web site
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The contact person
Purchase data
Date created
Date modified
7 Sep 2026, 15:03
Estimated value (without VAT)
2 901,33 MDL
Achizitii.md ID
21673218
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5619, MOLDOVA, Rîşcani, s.Duruitoarea Nouă, nu este
Contract period
25 Aug 2026 15:02 - 25 Aug 2026 15:02
List of positions
1)
Title
Procurarea rechizitelor de birou si materialelor de uz gospodaresc
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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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):
SOCIETATEA COMERCIALA "RADOP - NORD" S.R.L.
Normalized price:
2 901,33 MDL
Status:
Winner
-
07.09.26 15:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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