1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 7 116,08 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
5434, MOLDOVA, Rezina, s.Solonceni, -
Web site
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The contact person
Full name
Natalia Lujan
Contact phone
+37367244562
Purchase data
Date created
Date modified
14 Oct 2026, 8:45
Estimated value (without VAT)
7 116,08 MDL
Achizitii.md ID
21693889
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5434, MOLDOVA, Rezina, s.Solonceni, -
Contract period
20 Jul 2026 08:44 - 31 Dec 2026 07:44
List of positions
1)
Title
procurarea materialelor de uz gospodăresc CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202610140838_EBK000459751.pdf
Bidding Documents
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14.10.26 08:45
202610140840_EBM000007761 (1).pdf
Bidding Documents
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14.10.26 08:45
202610140839_EBL000472328 (1).pdf
Bidding Documents
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14.10.26 08:45
202610140839_EBL000183621 (1).pdf
Bidding Documents
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14.10.26 08:45
202610140840_EBK000672198 (1).pdf
Bidding Documents
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14.10.26 08:45
202610140838_EBK000412693.pdf
Bidding Documents
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14.10.26 08:45
202610140837_EBK000350050 (1).pdf
Bidding Documents
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14.10.26 08:45

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 "LANGRAFT" S.R.L.

Normalized price: 7 116,08 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications