Public procurement
21545203
JALUZELE ȘI CONSUMABILE ADIȚIONALE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
16 409,53 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
5201, MOLDOVA, Drochia, or.Drochia, N. Testemiteanu nr.4 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jan 2026, 7:38
Estimated value (without VAT)
16 409,53 MDL
Achizitii.md ID
21545203
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5201, MOLDOVA, Drochia, or.Drochia, N. Testemiteanu nr.4 bl.1
Contract period
24 Jul 2025 09:37 - 31 Dec 2025 07:37
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202601140735_SPECIFICATIE SRL SORAMOS IULIE 2025.pdf
Technical Specifications
-SPECIFICATIE
14.01.26 07:38
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. "SORAMOS"
Normalized price:
16 409,53 MDL
Status:
Winner
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14.01.26 07:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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