Public procurement
21675624
Materiale sanitare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
545 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
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The contact person
Purchase data
Date created
Date modified
11 Sep 2026, 12:44
Estimated value (without VAT)
545 MDL
Achizitii.md ID
21675624
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Contract period
10 Aug 2026 12:44 - 10 Aug 2026 12:44
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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. "ASPALOFARM"
Normalized price:
545 MDL
Status:
Winner
-
11.09.26 12:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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