Public procurement
21604938
Rechizite de birou (pixuri, agende) Factura fiscală Nr. EBE000690106
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
342,50 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.
Rechizite de birou (pixuri, agende) Factura fiscală Nr. EBE000690106
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 14:16
Date modified
15 Apr 2026, 14:20
Estimated value (without VAT)
342,50 MDL
Achizitii.md ID
21604938
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Contract period
16 Jan 2026 08:00 - 21 Jan 2026 08:00
List of positions
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Documents of the procurement procedure
ebe000690106 (2).pdf
ebe000690106 (2).pdf
Bidding Documents
Factura fiscală Nr. EBE000690106
15.04.26 14:20
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.A. "PROMETEU-NORD", MUN.BALTI
Normalized price:
342,50 MDL
Status:
Winner
oferta este conformă
15.04.26 14:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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