Public procurement
21561560
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 050 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
4574, MOLDOVA, Dubăsari, s.Holercani, stefan voda 10
Web site
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The contact person
Purchase data
Date created
Date modified
6 Feb 2026, 9:14
Estimated value (without VAT)
1 050 MDL
Achizitii.md ID
21561560
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4574, MOLDOVA, Dubăsari, s.Holercani, stefan voda 10
Contract period
29 Jan 2026 09:13 - 1 Feb 2026 09:13
List of positions
1)
Title
Apa potabila
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "CRIO"
Normalized price:
1 050 MDL
Status:
Winner
-
06.02.26 09:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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