Public procurement
21469154
Bunuri de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 594,17 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.
Pentru desfășurarea lucrărilor de mentenanță
Information about customer
Title
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Purchase data
Date created
21 Aug 2025, 11:41
Date modified
21 Aug 2025, 11:46
Estimated value (without VAT)
4 594,17 MDL
Achizitii.md ID
21469154
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Contract period
31 Jul 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Ambalaj
2)
Title
Quantity: 4.0
Unit of measurement: Ambalaj
3)
Title
Quantity: 4.0
Unit of measurement: Ambalaj
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
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):
VOLTA
Normalized price:
4 594,17 MDL
Status:
Winner
Raport preț-calitate
21.08.25 11:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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