1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 224 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
3519, MOLDOVA, Orhei, s.Ciocîlteni, stefan cel mare
Web site
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The contact person
Full name
Elena Gilca
Contact phone
060227492
Purchase data
Date created
Date modified
16 Oct 2025, 16:08
Estimated value (without VAT)
1 224 MDL
Achizitii.md ID
21497219
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3519, MOLDOVA, Orhei, s.Ciocîlteni, stefan cel mare
Contract period
3 Sep 2025 16:04 - 31 Oct 2025 15:04
List of positions
1)
Title
Pre-Pay voucher 50 MDL CPV: 64200000-8 - Telecommunications services
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Pre-Pay voucher 60 MDL CPV: 64200000-8 - Telecommunications services
Quantity: 12.0
Unit of measurement: Bucata
3)
Title
Pre-Pay voucher 50 MDL CPV: 64200000-8 - Telecommunications services
Quantity: 3.0
Unit of measurement: Bucata

Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.R.L. SONDA

Normalized price: 1 224 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications