Public procurement
21561038
Achiziționarea fotoliilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 250 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
3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
5 Feb 2026, 9:33
Estimated value (without VAT)
10 250 MDL
Achizitii.md ID
21561038
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu nr.2
Contract period
29 Nov 2025 09:31 - 31 Jan 2026 09:31
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "TEHNICA"
Normalized price:
10 250 MDL
Status:
Winner
-
05.02.26 09:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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