Public procurement
21514975
Materiale de constructii, articole conexe si accesorii electronice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
822,01 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.
Cont
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Purchase data
Date created
27 Nov 2025, 10:17
Date modified
27 Nov 2025, 10:42
Estimated value (without VAT)
822,01 MDL
Achizitii.md ID
21514975
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Contract period
26 Jun 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Ambalaj
2)
Title
Quantity: 10.0
Unit of measurement: Bucata
3)
Title
Quantity: 10.0
Unit of measurement: Bucata
4)
Title
Quantity: 2.0
Unit of measurement: Sac dehirtie
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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):
SUPRATEN SA
Normalized price:
822,01 MDL
Status:
Winner
Oferta competitiva
27.11.25 10:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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