Public procurement
21526968
Servicii de trombuire a podelei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
20 833,33 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
6327, MOLDOVA, Leova, or.Leova, s. Saratica Noua
Web site
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The contact person
Purchase data
Date created
Date modified
18 Dec 2025, 21:44
Estimated value (without VAT)
20 833,33 MDL
Achizitii.md ID
21526968
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6327, MOLDOVA, Leova, or.Leova, s. Saratica Noua
Contract period
18 Dec 2025 21:54 - 28 Dec 2025 21:54
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Numar
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "KPD GROUP COMPANY"
Normalized price:
20 833,33 MDL
Status:
Winner
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18.12.25 21:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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