Public procurement
21583534
Contract nr. 2, Cărbune
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
36 666,67 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.
Contract nr. 2, Cărbune
Information about customer
Title
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Purchase data
Date created
19 Mar 2026, 0:19
Date modified
19 Mar 2026, 0:23
Estimated value (without VAT)
36 666,67 MDL
Achizitii.md ID
21583534
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
21 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 8.0
Unit of measurement: Tona; tona metrica (1000 kg)
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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. "VINADAN-NORD"
Normalized price:
36 666,67 MDL
Status:
Winner
Contract nr. 2, Cărbune
19.03.26 00:24
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Clarifications
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