Public procurement
21440991
MATERIALE DE CURATAT
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 716 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
0502, MOLDOVA, Anenii Noi, or.Anenii Noi, s.Varnita,str.Tighina64/1
Web site
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The contact person
Purchase data
Date created
Date modified
30 Jun 2025, 11:09
Estimated value (without VAT)
1 716 MDL
Achizitii.md ID
21440991
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
0502, MOLDOVA, Anenii Noi, or.Anenii Noi, s.Varnita,str.Tighina64/1
Contract period
12 Jun 2025 11:08 - 12 Jun 2025 11:08
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
MERO CASH CARRY
Normalized price:
1 716 MDL
Status:
Winner
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30.06.25 11:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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