Public procurement
21551840
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
207,50 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Florilor nr.4
Web site
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The contact person
Purchase data
Date created
Date modified
19 Jan 2026, 0:34
Estimated value (without VAT)
207,50 MDL
Achizitii.md ID
21551840
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Florilor nr.4
Contract period
15 Oct 2025 01:33 - 31 Dec 2025 00:33
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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. "MAXIMUM ELECTRONIC"
Normalized price:
207,50 MDL
Status:
Winner
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19.01.26 00:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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