Public procurement
21548343
Обслуживание финансовой программы
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 950 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.
Обслуживание финансовой программы
Information about customer
Fiscal code/IDNO
Address
МД-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, мун. Комрат, ул. Третьякова 42
Web site
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The contact person
Purchase data
Date created
15 Jan 2026, 10:28
Date modified
15 Jan 2026, 11:10
Estimated value (without VAT)
4 950 MDL
Achizitii.md ID
21548343
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
МД-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, мун. Комрат, ул. Третьякова 42
Contract period
5 Nov 2025 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: шт.
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Documents of the procurement procedure
налоговая накладная.pdf
налоговая накладная.pdf
Bidding Documents
-Налоговая накладная
15.01.26 11:10
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):
SRL "Tachii Grup"
Normalized price:
4 950 MDL
Status:
Winner
Соответствует всем требованиям закупки
15.01.26 11:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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