Public procurement
21653253
Achiziţionarea de materiale de gospodărești
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
56,25 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
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2026, 16:34
Estimated value (without VAT)
56,25 MDL
Achizitii.md ID
21653253
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
26 Jun 2026 16:32 - 15 Jul 2026 16:32
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202607141632_EBJ000597480 din 26.06.2026 S.C. ININIH-GRUP S.R.L..pdf
Bidding Documents
-EBJ000597480 din 26.06.2026 S.C. ININIH-GRUP S.R.L
14.07.26 16:34
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):
SOCIETATEA COMERCIALA "ININIH-GRUP" S.R.L.
Normalized price:
56,25 MDL
Status:
Winner
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14.07.26 16:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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