Public procurement
21441662
Materiale de reparatie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 296 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.
Materiale de reparatie
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Decebal 70
Web site
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The contact person
Purchase data
Date created
1 Jul 2025, 8:39
Date modified
1 Jul 2025, 8:40
Estimated value (without VAT)
3 296 MDL
Achizitii.md ID
21441662
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Decebal 70
Contract period
1 Jul 2025 08:00 - 30 Dec 2025 08:00
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):
KERAMIN GRUP S.R.L
Normalized price:
3 296 MDL
Status:
Winner
cd
01.07.25 08:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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