Public procurement
21492813
Imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
13 300 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
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 127
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2025, 10:02
Estimated value (without VAT)
13 300 MDL
Achizitii.md ID
21492813
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 127
Contract period
4 Jul 2025 10:01 - 15 Oct 2025 10:01
List of positions
1)
Title
Quantity: 1.0
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):
S.R.L. "NEOSUPORT SERVICE"
Normalized price:
13 300 MDL
Status:
Winner
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14.10.25 10:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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