Public procurement
21549701
MATERIALE ALTE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 554,74 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
3815, MOLDOVA, UTA Găgăuzia, mun.Comrat, s.Congaz str.Lenina 155
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jan 2026, 16:53
Estimated value (without VAT)
2 554,74 MDL
Achizitii.md ID
21549701
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3815, MOLDOVA, UTA Găgăuzia, mun.Comrat, s.Congaz str.Lenina 155
Contract period
25 Dec 2025 16:47 - 31 Dec 2025 16:47
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "ININIH-GRUP" S.R.L.
Normalized price:
2 554,74 MDL
Status:
Winner
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15.01.26 16:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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