Public procurement
21439891
Alimentarea si repararea cartuselor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
250 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.
Alimentarea si repararea cartuselor
Information about customer
Title
Fiscal code/IDNO
Address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Web site
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The contact person
Purchase data
Date created
27 Jun 2025, 9:43
Date modified
27 Jun 2025, 9:45
Estimated value (without VAT)
250 MDL
Achizitii.md ID
21439891
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Contract period
21 Jan 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 2.0
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):
Vascautan Andrei
Normalized price:
250 MDL
Status:
Winner
cel mai mic pret
27.06.25 09:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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