Public procurement
21572429
factura nr.141840274 din 01.12.2025 Servicii de telecomunicatii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 408,33 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, 13:44
Estimated value (without VAT)
2 408,33 MDL
Achizitii.md ID
21572429
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
1 Dec 2025 13:42 - 31 Dec 2025 13:42
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.M. "ORANGE MOLDOVA" S.A.
Normalized price:
2 408,33 MDL
Status:
Winner
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25.02.26 13:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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