Public procurement
21554997
INCARCAREA CARTUSELOR SI REPARATIA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
31 160 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.
-
Information about customer
Fiscal code/IDNO
Address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Stefan cel Mare nr.38
Web site
---
The contact person
Purchase data
Date created
Date modified
22 Jan 2026, 19:37
Estimated value (without VAT)
31 160 MDL
Achizitii.md ID
21554997
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Stefan cel Mare nr.38
Contract period
15 Jan 2025 19:36 - 31 Dec 2025 19:36
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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. "IT SERVICE GRUP"
Normalized price:
31 160 MDL
Status:
Winner
-
22.01.26 19:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK