Public procurement
21494914
Procurarea materialelor de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 428,34 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
3811, MOLDOVA, UTA Găgăuzia, s.Beşalma, str. Lenin nr.89
Web site
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The contact person
Purchase data
Date created
Date modified
15 Oct 2025, 11:50
Estimated value (without VAT)
1 428,34 MDL
Achizitii.md ID
21494914
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3811, MOLDOVA, UTA Găgăuzia, s.Beşalma, str. Lenin nr.89
Contract period
1 Jan 2025 10:37 - 16 Oct 2025 11:48
List of positions
1)
Title
Procurarea materialelor de uz gospodaresc
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "FLOR COMPANIE" S.R.L.
Normalized price:
1 428,34 MDL
Status:
Winner
-
15.10.25 11:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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