Public procurement
21555372
Servicii cu mecanisme
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
35 856 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
Title
Fiscal code/IDNO
Address
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Web site
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The contact person
Purchase data
Date created
Date modified
23 Jan 2026, 15:13
Estimated value (without VAT)
35 856 MDL
Achizitii.md ID
21555372
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Contract period
5 Mar 2025 15:11 - 31 Dec 2025 15:12
List of positions
1)
Title
Quantity: 36.0
Unit of measurement: Ora
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View Regulations.
Documents of the procurement procedure
202601231508_contr 11.signed.signed.semnat (1).pdf
Draft contract - special conditions
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23.01.26 15:13
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. "AGROTERASIER"
Normalized price:
35 856 MDL
Status:
Winner
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23.01.26 15:13
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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