Public procurement
21684485
SERVETELE DE MASA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
416,67 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.
SERVETELE DE MASA
Information about customer
Title
Fiscal code/IDNO
Address
6437, MOLDOVA, Nisporeni, s.Şişcani, Siscani
Web site
---
The contact person
Purchase data
Date created
30 Sep 2026, 12:22
Date modified
30 Sep 2026, 12:23
Estimated value (without VAT)
416,67 MDL
Achizitii.md ID
21684485
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6437, MOLDOVA, Nisporeni, s.Şişcani, Siscani
Contract period
22 Sep 2026 08:00 - 29 Oct 2026 08:00
List of positions
1)
Title
SERVETELE DE MASA
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 50.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 30 MDL with VAT per month.
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):
TRIVANA SRL
Normalized price:
416,67 MDL
Status:
Winner
INVINGATOR
30.09.26 12:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK