Public procurement
21545867
Servicii video si foto
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
38 200 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Negruzzi bd. nr.3 bl.2
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jan 2026, 11:12
Estimated value (without VAT)
38 200 MDL
Achizitii.md ID
21545867
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Negruzzi bd. nr.3 bl.2
Contract period
17 Oct 2025 12:05 - 31 Dec 2025 11:05
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "WAM VEKTOR"
Normalized price:
38 200 MDL
Status:
Winner
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14.01.26 11:13
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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