Public procurement
21660375
Mărfuri 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
1 573,34 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
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Mesager nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
27 Jul 2026, 21:25
Estimated value (without VAT)
1 573,34 MDL
Achizitii.md ID
21660375
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Mesager nr.2
Contract period
19 Feb 2026 21:24 - 28 Feb 2026 21:24
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):
SOCIETATEA PE ACTIUNI "SUPRATEN"
Normalized price:
1 573,34 MDL
Status:
Winner
-
27.07.26 21:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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