Public procurement
21641151
Servicii neatribuite altor aliniate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
5 760 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
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Web site
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The contact person
Purchase data
Date created
Date modified
29 Jun 2026, 16:31
Estimated value (without VAT)
5 760 MDL
Achizitii.md ID
21641151
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Contract period
11 Jun 2026 16:30 - 30 Jun 2026 16:30
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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):
S.R.L. "ACUMEN"
Normalized price:
5 760 MDL
Status:
Winner
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29.06.26 16:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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