Public procurement
21603628
жалюзи
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
29 840 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.
жалюзи
Information about customer
Fiscal code/IDNO
Address
MD-3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, м.Комрат, ул. Победа 46.
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 0:54
Date modified
15 Apr 2026, 0:57
Estimated value (without VAT)
29 840 MDL
Achizitii.md ID
21603628
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, м.Комрат, ул. Победа 46.
Contract period
19 Mar 2026 08:00 - 31 Dec 2026 08:00
List of positions
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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. “KIRKIȘ-COM”
Normalized price:
29 840 MDL
Status:
Winner
соответствие квалификационным требованиям
15.04.26 00:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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