Public procurement
21573980
Приобретение электро материалов для счета учета для нужд детского сада №1 мун.Комрат
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
443,33 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
Title
Fiscal code/IDNO
Address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Web site
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The contact person
Purchase data
Date created
Date modified
27 Feb 2026, 15:17
Estimated value (without VAT)
443,33 MDL
Achizitii.md ID
21573980
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Contract period
22 Jan 2026 15:16 - 31 Dec 2026 15:16
List of positions
1)
Title
Приобретение электро материалов для счета учета для нужд детского сада №1 мун.Комрат
CPV: 31210000-1 - Electrical apparatus for switching or protecting electrical circuits
Quantity: 1.0
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):
S.R.L. "CEGOLTAR"
Normalized price:
443,33 MDL
Status:
Winner
-
27.02.26 15:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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