Public procurement
21569749
Material pentru repararea cabinelor de dus
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
23 870 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.
Material din aluminiu pentru repararea cabinelor de dus in camin
Information about customer
Fiscal code/IDNO
Address
31023, MOLDOVA, mun.Bălţi, mun.Bălţi, str.Victoriei 62/A
Web site
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The contact person
Purchase data
Date created
19 Feb 2026, 16:41
Date modified
19 Feb 2026, 16:49
Estimated value (without VAT)
23 870 MDL
Achizitii.md ID
21569749
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
31023, MOLDOVA, mun.Bălţi, mun.Bălţi, str.Victoriei 62/A
Contract period
9 Dec 2024 08:00 - 31 Jan 2025 08:00
List of positions
1)
Title
Materiale pentru repararea cabinelor de dus
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 20.0
Unit of measurement: Bucata
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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):
"Grafitex-cons" SRL
Normalized price:
23 870 MDL
Status:
Winner
Oferta este conforma
19.02.26 16:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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