Public procurement
21469708
хозтовары и строительные материалы
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
24 310,73 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Web site
---
The contact person
Purchase data
Date created
Date modified
22 Aug 2025, 14:25
Estimated value (without VAT)
24 310,73 MDL
Achizitii.md ID
21469708
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Contract period
25 Jul 2025 14:23 - 31 Dec 2025 13:23
List of positions
1)
Title
Quantity: 23.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202508221415_№77 SRL ININIH GRUP (дет.сад).подписан.подписан.pdf
Draft contract - special conditions
-договор
22.08.25 14:25
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):
SRL «ININIH-GRUP»
Normalized price:
24 310,73 MDL
Status:
Winner
-
22.08.25 14:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK