Public procurement
21572387
Factura nr.EBC000759292 din 10.11.2025 Servicii de tipar
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 500 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Purchase data
Date created
Date modified
25 Feb 2026, 13:07
Estimated value (without VAT)
4 500 MDL
Achizitii.md ID
21572387
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Contract period
10 Nov 2025 13:05 - 10 Nov 2025 13:05
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 11.0
Unit of measurement: Bucata
3)
Title
Quantity: 7.0
Unit of measurement: Bucata
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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. "MOLDPRESA GRUP"
Normalized price:
4 500 MDL
Status:
Winner
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25.02.26 13:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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