Public procurement
21497578
Servicii publicitare în ziarul Ecoul Nostru nr. 31, 32, 33 din luna august 2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
5 260 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
Title
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Purchase data
Date created
Date modified
17 Oct 2025, 10:44
Estimated value (without VAT)
5 260 MDL
Achizitii.md ID
21497578
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
6 Sep 2025 10:43 - 6 Sep 2025 10:44
List of positions
1)
Title
Servicii publicitare în ziarul Ecoul Nostru nr. 31, 32, 33 din luna august 2025
CPV: 79800000-2 - Printing and related services
Quantity: 486.0
Unit of measurement: Centimetru
2)
Title
Servicii publicitare în ziarul Ecoul Nostru nr. 31, 32, 33 din luna august 2025
CPV: 79800000-2 - Printing and related services
Quantity: 80.0
Unit of measurement: Centimetru
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Documents of the procurement procedure
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. "ECOUL NOSTRU"
Normalized price:
5 260 MDL
Status:
Winner
-
17.10.25 10:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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