Public procurement
21525597
Materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 540 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
6539, MOLDOVA, Anenii Noi, s.Varniţa, I. Creanga, 20 A
Web site
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The contact person
Purchase data
Date created
Date modified
17 Dec 2025, 14:36
Estimated value (without VAT)
7 540 MDL
Achizitii.md ID
21525597
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6539, MOLDOVA, Anenii Noi, s.Varniţa, I. Creanga, 20 A
Contract period
10 Nov 2025 14:35 - 10 Nov 2025 14:35
List of positions
1)
Title
Quantity: 29.0
Unit of measurement: Metru
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINZATOR INDIVIDUAL "LUCHIANOV ANNA"
Normalized price:
7 540 MDL
Status:
Winner
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17.12.25 14:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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