Public procurement
21572203
Servicii publicitare în ziarul Ecoul Nostru nr. 47, 48 din luna decembrie 2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 670 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Purchase data
Date created
Date modified
25 Feb 2026, 10:46
Estimated value (without VAT)
3 670 MDL
Achizitii.md ID
21572203
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
19 Dec 2025 10:46 - 19 Dec 2025 10:46
List of positions
1)
Title
Servicii publicitare în ziarul Ecoul Nostru nr. 47, 48 din luna decembrie 2025
CPV: 79800000-2 - Printing and related services
Quantity: 367.0
Unit of measurement: Centimetru
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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):
S.R.L. "ECOUL NOSTRU"
Normalized price:
3 670 MDL
Status:
Winner
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25.02.26 10:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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