Public procurement
21608134
Factura nr.EBG000646495 din 25.03.2026 Achizitionarea articolelor textile
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
575 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Purchase data
Date created
Date modified
20 Apr 2026, 9:08
Estimated value (without VAT)
575 MDL
Achizitii.md ID
21608134
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Contract period
25 Mar 2026 08:07 - 25 Mar 2026 08:07
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "LP VIRIDIS"
Normalized price:
575 MDL
Status:
Winner
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20.04.26 09:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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