Public procurement
21603988
Amestec de nisip prundis
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 830 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
4301, MOLDOVA, Căuşeni, or.Căuşeni, str. Unirii nr.30
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 9:57
Estimated value (without VAT)
1 830 MDL
Achizitii.md ID
21603988
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4301, MOLDOVA, Căuşeni, or.Căuşeni, str. Unirii nr.30
Contract period
19 Mar 2026 08:56 - 19 Mar 2026 08:56
List of positions
1)
Title
Quantity: 6.1
Unit of measurement: Tona pe zi
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "LINIGORA"
Normalized price:
1 830 MDL
Status:
Winner
-
15.04.26 09:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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