Public procurement
21674893
Procurarea materialelor de birou.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
664 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
4214, MOLDOVA, Ştefan Vodă, s.Carahasani, Alexandru cel Bun
Web site
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The contact person
Purchase data
Date created
Date modified
10 Sep 2026, 10:01
Estimated value (without VAT)
664 MDL
Achizitii.md ID
21674893
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4214, MOLDOVA, Ştefan Vodă, s.Carahasani, Alexandru cel Bun
Contract period
6 Aug 2026 09:57 - 31 Aug 2026 09:57
List of positions
1)
Title
Dispenser servetele pliate
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Servetele oliante verzi.
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Hirtie copiator
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Varta AA 800MAH acumulat 2 buc
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.C.S. "METRO CASH & CARRY MOLDOVA" S.R.L.
Normalized price:
664 MDL
Status:
Winner
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10.09.26 10:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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