Public procurement
21542547
Marfuri de bucatarie si uz casnic
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
983 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Uzinelor nr.30 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
12 Jan 2026, 14:04
Estimated value (without VAT)
983 MDL
Achizitii.md ID
21542547
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Uzinelor nr.30 bl.1
Contract period
23 Dec 2025 14:01 - 23 Dec 2025 14:01
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 4.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
SOCIETATEA COMERCIALA "DAMI GRUP" S.R.L.
Normalized price:
983 MDL
Status:
Winner
-
12.01.26 14:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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