Public procurement
21526137
Servicii de curățarea a covoarelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 155,83 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
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Web site
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The contact person
Purchase data
Date created
Date modified
18 Dec 2025, 10:03
Estimated value (without VAT)
1 155,83 MDL
Achizitii.md ID
21526137
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Contract period
15 Aug 2025 11:03 - 31 Dec 2025 10:03
List of positions
1)
Title
Quantity: 34.675
Unit of measurement: Metru patrat
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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):
S.R.L. "EUROTRANS GRUP"
Normalized price:
1 155,83 MDL
Status:
Winner
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18.12.25 10:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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