Public procurement
21493617
запчасти для ремонта водопровода
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
6 740,08 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
Title
Fiscal code/IDNO
Address
3821, MOLDOVA, UTA Găgăuzia, s.Ferapontievca, Iu. Gagarin nr.69
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2025, 14:54
Estimated value (without VAT)
6 740,08 MDL
Achizitii.md ID
21493617
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3821, MOLDOVA, UTA Găgăuzia, s.Ferapontievca, Iu. Gagarin nr.69
Contract period
8 Jul 2025 14:43 - 8 Jul 2025 14:43
List of positions
1)
Title
Quantity: 9.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "ININIH-GRUP" S.R.L.
Normalized price:
6 740,08 MDL
Status:
Winner
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14.10.25 14:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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