Public procurement
21656538
EBJ000973761, Materiale 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
1 744,17 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.
EBJ000973761, Materiale de uz gospodăresc
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Web site
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The contact person
Purchase data
Date created
17 Jul 2026, 18:04
Date modified
17 Jul 2026, 18:06
Estimated value (without VAT)
1 744,17 MDL
Achizitii.md ID
21656538
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Contract period
7 Jul 2026 08:00 - 21 Jul 2026 08:00
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
materiale de uz gospodăresc.pdf
materiale de uz gospodăresc.pdf
Draft contract - special conditions
-
17.07.26 18:06
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):
NANU MARKET
Normalized price:
1 744,17 MDL
Status:
Winner
Oferta este conformă
17.07.26 18:07
Reason: Oferta este conformă
Qualification documents
materiale de uz gospodăresc.pdf
materiale de uz gospodăresc.pdf
ID: 8a6658b3-34b0-4592-b880-a7eda2ddcd50
Draft contract - special conditions
17.07.26 18:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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