Public procurement
21398302
FURTUN
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 168,33 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 14:38
Estimated value (without VAT)
1 168,33 MDL
Achizitii.md ID
21398302
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Contract period
21 Jan 2025 13:37 - 31 Dec 2025 13:37
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
SRL KARCHER
Normalized price:
1 168,33 MDL
Status:
Winner
-
09.04.25 14:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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