Public procurement
21608770
Factura nr.AAX8107138 din 01.04.2026 Servicii de telecmunicatii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 570,83 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
21 Apr 2026, 15:08
Estimated value (without VAT)
2 570,83 MDL
Achizitii.md ID
21608770
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
1 Apr 2026 15:06 - 30 Apr 2026 15:07
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.M. "ORANGE MOLDOVA" S.A.
Normalized price:
2 570,83 MDL
Status:
Winner
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21.04.26 15:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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