Public procurement
21626979
Rollow-up cu Baner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
25 500 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
3505, MOLDOVA, Orhei, mun.Orhei, str.Vasile Lupu 149
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jun 2026, 11:17
Estimated value (without VAT)
25 500 MDL
Achizitii.md ID
21626979
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str.Vasile Lupu 149
Contract period
24 Feb 2026 10:16 - 30 Jun 2026 11:16
List of positions
1)
Title
Quantity: 17.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATE CU RASPUNDERE LIMITATA "PRINT-CARO"
Normalized price:
25 500 MDL
Status:
Winner
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02.06.26 11:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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