Public procurement
21663254
Factura nr.55441 din 07.07.2025 Achiziționarea electrocasnicelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 748 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.
Factura nr.55441 din 07.07.2025 Achiziționarea electrocasnicelor
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
4 Aug 2026, 13:59
Date modified
4 Aug 2026, 14:02
Estimated value (without VAT)
6 748 MDL
Achizitii.md ID
21663254
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Puskin-51
Contract period
3 Jul 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Furnizor Prim
Normalized price:
6 748 MDL
Status:
Winner
corespunde
04.08.26 14:04
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Clarifications
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