Public procurement
21498907
FACTURĂ FISCALĂ Seria, № EAV000641384
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 075 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.
FACTURĂ FISCALĂ Seria, № EAV000641384
Information about customer
Title
Fiscal code/IDNO
Address
6053, MOLDOVA, Nisporeni, s.Şendreni, r.Nisporeni,s.Sendreni
Web site
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The contact person
Purchase data
Date created
20 Oct 2025, 22:03
Date modified
20 Oct 2025, 22:09
Estimated value (without VAT)
3 075 MDL
Achizitii.md ID
21498907
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6053, MOLDOVA, Nisporeni, s.Şendreni, r.Nisporeni,s.Sendreni
Contract period
3 Mar 2025 02:00 - 23 Oct 2025 03:00
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Unitate
2)
Title
Quantity: 3.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Mega-PC SRL
Normalized price:
3 075 MDL
Status:
Winner
oferta este conforma
20.10.25 22:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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