Public procurement
21489383
Servicii internet
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
250 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Stefan cel Mare nr.31
Web site
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The contact person
Purchase data
Date created
Date modified
10 Oct 2025, 9:34
Estimated value (without VAT)
250 MDL
Achizitii.md ID
21489383
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Stefan cel Mare nr.31
Contract period
29 Jul 2025 09:33 - 10 Aug 2025 09:34
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Luna
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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):
S.R.L. "DONTV PRIM"
Normalized price:
250 MDL
Status:
Winner
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10.10.25 09:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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