Public procurement
21552037
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
828 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
3528, MOLDOVA, Orhei, mun.Orhei, Ghetlova
Web site
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The contact person
Purchase data
Date created
Date modified
19 Jan 2026, 10:59
Estimated value (without VAT)
828 MDL
Achizitii.md ID
21552037
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3528, MOLDOVA, Orhei, mun.Orhei, Ghetlova
Contract period
17 Dec 2025 10:53 - 19 Jan 2026 10:53
List of positions
1)
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. "IULICONS GRUP"
Normalized price:
828 MDL
Status:
Winner
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19.01.26 10:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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