Public procurement
21496608
sERVICII DE PRELUCRAE A DEȘEURILOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 310 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
3506, MOLDOVA, Orhei, mun.Orhei, Dubasari nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2025, 10:35
Estimated value (without VAT)
2 310 MDL
Achizitii.md ID
21496608
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3506, MOLDOVA, Orhei, mun.Orhei, Dubasari nr.2
Contract period
30 Sep 2025 10:35 - 31 Dec 2025 09:35
List of positions
1)
Title
Quantity: 42.0
Unit of measurement: Kilogram
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INSTITUTIA MEDICO-SANITARA PUBLICA "SPITALUL RAIONAL TELENESTI"
Normalized price:
2 310 MDL
Status:
Winner
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16.10.25 10:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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