Public procurement
21576102
Sare tabletata pentru dedurizarea apei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
916,75 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
4833, MOLDOVA, Criuleni, s.Oniţcani, satul Onițcani, raionul Criuleni
Web site
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The contact person
Purchase data
Date created
Date modified
4 Mar 2026, 21:09
Estimated value (without VAT)
916,75 MDL
Achizitii.md ID
21576102
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4833, MOLDOVA, Criuleni, s.Oniţcani, satul Onițcani, raionul Criuleni
Contract period
16 Feb 2026 21:09 - 28 Feb 2026 21:09
List of positions
1)
Title
Sare tabletata pentru dedurizarea apei sac 25 kg.
CPV: 65100000-4 - Water distribution and related services
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.M. "ROMSTAL TRADE" S.R.L.
Normalized price:
916,75 MDL
Status:
Winner
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04.03.26 21:09
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Clarifications
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