1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 3 710 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
4574, MOLDOVA, Dubăsari, s.Holercani, s. Holercani
Web site
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The contact person
Full name
Tamara Rotari
Contact phone
068805993
Purchase data
Date created
Date modified
9 Sep 2026, 13:47
Estimated value (without VAT)
3 710 MDL
Achizitii.md ID
21674528
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4574, MOLDOVA, Dubăsari, s.Holercani, s. Holercani
Contract period
1 Sep 2026 13:45 - 31 Dec 2026 12:46
List of positions
1)
Title
PROCURAREA ALTOR MATERIALE CPV: 39200000-4 - Furnishing
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202609091340_EBL000865592 (1).pdf
Bidding Documents
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9.09.26 13:47

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):

S.R.L. NANU MARKET

Normalized price: 3 710 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications