1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 374,16 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
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), str. 28 Martie nr.3
Web site
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The contact person
Full name
Angela Pleşca
Contact phone
069304575
Purchase data
Date created
Date modified
17 Dec 2025, 11:29
Estimated value (without VAT)
374,16 MDL
Achizitii.md ID
21525341
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), str. 28 Martie nr.3
Contract period
8 Dec 2025 11:26 - 31 Dec 2025 11:26
List of positions
1)
Title
Procurarea materialelor de uz gospodaresc CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202512171126_EBD000669897.pdf
Draft contract - special conditions
factura EBD000669897
17.12.25 11:29

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):

SOCIETATEA COMERCIALA "BIROUL-GRUP" S.R.L.

Normalized price: 374,16 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications