Public procurement
21517531
Alte materiale(pentru cositoare)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 500 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
Fiscal code/IDNO
Address
4821, MOLDOVA, Criuleni, s.Drăsliceni, S.Drasliceni R. Criuleni
Web site
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The contact person
Purchase data
Date created
Date modified
3 Dec 2025, 15:34
Estimated value (without VAT)
1 500 MDL
Achizitii.md ID
21517531
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4821, MOLDOVA, Criuleni, s.Drăsliceni, S.Drasliceni R. Criuleni
Contract period
30 Sep 2025 16:34 - 31 Dec 2025 15:34
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. MANSAR PRIM
Normalized price:
1 500 MDL
Status:
Winner
-
03.12.25 15:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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