Public procurement
21496907
Servicii de igienizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 323 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.73
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2025, 13:47
Estimated value (without VAT)
3 323 MDL
Achizitii.md ID
21496907
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.73
Contract period
8 Jul 2025 13:44 - 31 Jul 2025 13:47
List of positions
1)
Title
Quantity: 9.0
Unit of measurement: Mie metri liniari
2)
Title
Quantity: 17.0
Unit of measurement: Mie metri liniari
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "NUFARUL"
Normalized price:
3 323 MDL
Status:
Winner
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16.10.25 13:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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