Public procurement
21637237
EBH000709383 Materiale/Inventar de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 270,87 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.
EBH000709383 Materiale/Inventar de uz gospodăresc
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Web site
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The contact person
Full name
Centrul Republican de Asistenta Psihopedagogica Rusnac
Contact phone
+022593716
E-mail
Purchase data
Date created
22 Jun 2026, 15:57
Date modified
22 Jun 2026, 16:04
Estimated value (without VAT)
1 270,87 MDL
Achizitii.md ID
21637237
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Contract period
29 Apr 2026 08:00 - 1 May 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
GREBLA FRUNZE OFFNER REGLABILA DIN OTEL GALVANIZAT 22 DINTI CU COADA LEMN 134CM Z1741F0
CPV: 39200000-4 - Furnishing
Quantity: 1.0
Unit of measurement: Bucata
10)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
,,KSK-GRUP COMPANY,,SRL
Normalized price:
1 270,87 MDL
Status:
Winner
conform necesităților
22.06.26 16:06
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Clarifications
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