Public procurement
21511695
SERVICII DE EVALUARE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
17 000 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
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Web site
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The contact person
Purchase data
Date created
Date modified
20 Nov 2025, 13:30
Estimated value (without VAT)
17 000 MDL
Achizitii.md ID
21511695
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Contract period
24 Oct 2025 14:12 - 4 Nov 2025 13:13
List of positions
1)
Title
Quantity: 1.0
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):
S.R.L. "VLASERCOM IMOBIL"
Normalized price:
17 000 MDL
Status:
Winner
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20.11.25 13:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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