Public procurement
21525329
Servicii de montare si reparare a stelajului p/u arhiva
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
41 546,67 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
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
17 Dec 2025, 11:25
Estimated value (without VAT)
41 546,67 MDL
Achizitii.md ID
21525329
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Contract period
16 Dec 2025 11:24 - 31 Dec 2025 11:24
List of positions
1)
Title
Servicii de montare si reparare a stelajului p/u arhiva
CPV: 50850000-8 - Repair and maintenance services of furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "LUCEAFARUL DE SEARA" S.R.L.
Normalized price:
41 546,67 MDL
Status:
Winner
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17.12.25 11:25
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Clarifications
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