Public procurement
21697418
Hârtie pentru fotocopiator
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 266 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.
-
Information about customer
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, 31 August 1989 nr.4
Web site
---
The contact person
Purchase data
Date created
Date modified
17 Oct 2026, 22:55
Estimated value (without VAT)
1 266 MDL
Achizitii.md ID
21697418
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, 31 August 1989 nr.4
Contract period
17 Aug 2026 22:51 - 31 Dec 2026 21:51
List of positions
1)
Title
Hârtie pentru fotocopiator
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
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.
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 "INPRINT-COM" S.R.L.
Normalized price:
1 266 MDL
Status:
Winner
-
17.10.26 22:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK