Public procurement
21530984
Reparatiei capitala a bucatariei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
374 000 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.
-
Information about customer
Fiscal code/IDNO
Address
4720, MOLDOVA, Briceni, s.Grimăncăuţi, satul Grimăncăuți
Web site
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The contact person
Purchase data
Date created
Date modified
24 Dec 2025, 14:09
Estimated value (without VAT)
374 000 MDL
Achizitii.md ID
21530984
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Grimăncăuţi, satul Grimăncăuți
Contract period
28 Aug 2025 16:07 - 31 Dec 2025 14:07
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202512241404_Contract N 19 S.R.L. AS-DUOFEN din 01.09-31,12,2025.pdf
Draft contract - special conditions
Contract N 19
24.12.25 14:09
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. "AS-DUOFIN"
Normalized price:
374 000 MDL
Status:
Winner
-
24.12.25 14:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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