Public procurement
21608149
Factura EBF000899272 din 02.03.2026 Achizitionarea literaturii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 882 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, 11:54
Estimated value (without VAT)
1 882 MDL
Achizitii.md ID
21608149
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
2 Mar 2026 10:49 - 2 Mar 2026 10:49
List of positions
2)
Title
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "MOLDPRESA GRUP"
Normalized price:
1 882 MDL
Status:
Winner
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20.04.26 11:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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