Public procurement
21521737
Unelte de gradina
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
542 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Uzinelor nr.30 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
11 Dec 2025, 11:17
Estimated value (without VAT)
542 MDL
Achizitii.md ID
21521737
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Uzinelor nr.30 bl.1
Contract period
27 Nov 2025 11:16 - 27 Nov 2025 11:16
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 5.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "DAMI GRUP" S.R.L.
Normalized price:
542 MDL
Status:
Winner
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11.12.25 11:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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