Public procurement
21485070
EBB000416028-factura
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 664,17 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.
EBB000416028-factura
Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
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The contact person
Full name
Consiliul raional Căușeni
Contact phone
0243-2-26-50; 0243-2-30-07
E-mail
Purchase data
Date created
6 Oct 2025, 14:10
Date modified
6 Oct 2025, 14:15
Estimated value (without VAT)
6 664,17 MDL
Achizitii.md ID
21485070
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Contract period
29 Sep 2025 08:00 - 29 Oct 2025 08:00
List of positions
1)
Title
EBB000416028-factura
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 3.0
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):
HI-TECH GROUP SRL
Normalized price:
6 664,17 MDL
Status:
Winner
OFERTA ESTE CONFORMA
06.10.25 14:17
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Clarifications
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