Public procurement
21545083
Cadouri de Anul Nou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
740 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
5230, MOLDOVA, Drochia, or.Drochia, s.Popestii de Sus
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jan 2026, 20:41
Estimated value (without VAT)
740 MDL
Achizitii.md ID
21545083
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5230, MOLDOVA, Drochia, or.Drochia, s.Popestii de Sus
Contract period
26 Dec 2025 20:39 - 26 Dec 2025 20:39
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Ambalaj
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "GVISM-SERVICE"
Normalized price:
740 MDL
Status:
Winner
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13.01.26 20:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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