Public procurement
21527023
SERVICII DE COPERTARE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
84 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
3901, MOLDOVA, Cahul, mun.Cahul, Dunarii nr.9
Web site
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The contact person
Purchase data
Date created
Date modified
19 Dec 2025, 9:05
Estimated value (without VAT)
84 MDL
Achizitii.md ID
21527023
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3901, MOLDOVA, Cahul, mun.Cahul, Dunarii nr.9
Contract period
25 Nov 2025 09:03 - 18 Dec 2025 09:03
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.I. "BESLIU ANDREI"
Normalized price:
84 MDL
Status:
Winner
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19.12.25 09:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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