Public procurement
21493891
cratita
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 100 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
3921, MOLDOVA, Cahul, s.Larga Nouă, s. Larga Noua
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2025, 16:08
Estimated value (without VAT)
3 100 MDL
Achizitii.md ID
21493891
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3921, MOLDOVA, Cahul, s.Larga Nouă, s. Larga Noua
Contract period
1 Sep 2025 16:07 - 31 Oct 2025 15:07
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "DINA-COCIUG" S.R.L.
Normalized price:
3 100 MDL
Status:
Winner
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14.10.25 16:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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