Public procurement
21441065
Materiale de reparartie curenta
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 760 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
Title
Fiscal code/IDNO
Address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jul 2025, 16:28
Estimated value (without VAT)
4 760 MDL
Achizitii.md ID
21441065
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Contract period
30 Jun 2025 11:42 - 30 Jun 2025 11:42
List of positions
1)
Title
Quantity: 2.04
Unit of measurement: Tona; tona metrica (1000 kg)
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.I. MIHAIL PATRUNJEL,
Normalized price:
4 760 MDL
Status:
Winner
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15.07.25 16:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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