Public procurement
21453978
Servicii de machetare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
458,33 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jul 2025, 10:46
Estimated value (without VAT)
458,33 MDL
Achizitii.md ID
21453978
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48
Contract period
13 May 2025 10:38 - 13 May 2025 10:42
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):
Print-Caro SRL
Normalized price:
458,33 MDL
Status:
Winner
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15.07.25 10:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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