Public procurement
21673602
materiale de uz casnic rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 687 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
4646, MOLDOVA, Edineț, s.Zăbriceni, s.Zabriceni, r-l Edinet
Web site
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The contact person
Purchase data
Date created
Date modified
8 Sep 2026, 11:00
Estimated value (without VAT)
4 687 MDL
Achizitii.md ID
21673602
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4646, MOLDOVA, Edineț, s.Zăbriceni, s.Zabriceni, r-l Edinet
Contract period
12 Aug 2026 10:59 - 9 Sep 2026 10:59
List of positions
1)
Title
materiale de uz casnic rechizite de birou
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202609081058_EBL000144352.pdf
Bidding Documents
-materiale de uz casnic rechizite de birou
8.09.26 11:00
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:
4 687 MDL
Status:
Winner
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08.09.26 11:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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