Public procurement
21659268
MATERIALE GOSPODARESTI
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
12 012 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
6533, MOLDOVA, Anenii Noi, or.Anenii Noi, s. Speia
Web site
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The contact person
Purchase data
Date created
Date modified
24 Jul 2026, 10:39
Estimated value (without VAT)
12 012 MDL
Achizitii.md ID
21659268
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6533, MOLDOVA, Anenii Noi, or.Anenii Noi, s. Speia
Contract period
1 Apr 2026 10:37 - 29 Jun 2026 10:37
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.C.S. "METRO CASH & CARRY MOLDOVA" S.R.L.
Normalized price:
12 012 MDL
Status:
Winner
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24.07.26 10:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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