Public procurement
21526676
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
69 019,66 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.
Materiale de uz gospodăresc
Information about customer
Title
Fiscal code/IDNO
Address
MD-4827, MOLDOVA, Criuleni, s.Izbişte, s.Izbiste
Web site
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The contact person
Purchase data
Date created
18 Dec 2025, 14:41
Date modified
22 Dec 2025, 12:12
Estimated value (without VAT)
69 019,66 MDL
Achizitii.md ID
21526676
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4827, MOLDOVA, Criuleni, s.Izbişte, s.Izbiste
Contract period
1 Dec 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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):
I.C.S. METRO CASH & CARRY MOLDOVA S.R.L.
Normalized price:
69 019,66 MDL
Status:
Winner
contract de mică valoare
22.12.25 12:17
Reason: contract de mică valoare
Qualification documents
primaria satului izbiste.signed.signed.signed.pdf
primaria satului izbiste.signed.signed.signed.pdf
ID: 17babdcd-ed1b-4b36-93a3-977fb56b3ddb
Draft contract - special conditions
22.12.25 12:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK