Public procurement
21546744
Acumulatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
657,48 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
2065, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Starostenco nr.30
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jan 2026, 15:08
Estimated value (without VAT)
657,48 MDL
Achizitii.md ID
21546744
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2065, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Starostenco nr.30
Contract period
1 Oct 2025 16:07 - 31 Dec 2025 15:07
List of positions
1)
Title
Acumulator pentru post vamal Ungheni cnf. FF EAY000615929/01.07.2025
CPV: 31430000-9 - Electric accumulators
Quantity: 1.0
Unit of measurement: Bucata
2)
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):
INTREPRINDEREA DE STAT "SERVICII PAZA" A MINISTERULUI AFACERILOR INTERNE
Normalized price:
657,48 MDL
Status:
Winner
-
14.01.26 15:08
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Clarifications
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