Public procurement
21527137
Procurarea materialelor de uz gospodăresc și rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
166,67 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
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Web site
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The contact person
Purchase data
Date created
Date modified
19 Dec 2025, 10:04
Estimated value (without VAT)
166,67 MDL
Achizitii.md ID
21527137
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Contract period
12 Dec 2025 10:03 - 20 Dec 2025 10:03
List of positions
1)
Title
1. 2925 Coliere cablu 7.6x400 din nailon negre 105216
CPV: 31700000-3 - Electronic, electromechanical and electrotechnical supplies
Quantity: 100.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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. "CONST INVEST TRADING"
Normalized price:
166,67 MDL
Status:
Winner
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19.12.25 10:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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