Public procurement
21536179
Materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 315,84 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
5033, MOLDOVA, Floreşti, s.Prodăneşti, s. Prodanesti
Web site
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The contact person
Purchase data
Date created
Date modified
1 Jan 2026, 23:07
Estimated value (without VAT)
1 315,84 MDL
Achizitii.md ID
21536179
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5033, MOLDOVA, Floreşti, s.Prodăneşti, s. Prodanesti
Contract period
21 Jun 2025 00:06 - 1 Jul 2025 00:06
List of positions
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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. "CARTEA-LUCIANA"
Normalized price:
1 315,84 MDL
Status:
Winner
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01.01.26 23:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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