Public procurement
21498910
FACTURĂ FISCALĂ EAV000835569
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
700 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 EAV000835569
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, 22:26
Date modified
20 Oct 2025, 22:32
Estimated value (without VAT)
700 MDL
Achizitii.md ID
21498910
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
9 Mar 2025 02:00 - 23 Oct 2025 03:00
List of positions
1)
Title
Quantity: 207.0
Unit of measurement: Unitate
2)
Title
Quantity: 180.0
Unit of measurement: Unitate
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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):
Primanet
Normalized price:
700 MDL
Status:
Winner
oferta este conforma
20.10.25 22:33
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Clarifications
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