Public procurement
21675977
Diverse marfuri de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
790 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
Title
Fiscal code/IDNO
Address
4323, MOLDOVA, Căuşeni, s.Sălcuţa, Pavel Creangă 33
Web site
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The contact person
Purchase data
Date created
Date modified
14 Sep 2026, 10:11
Estimated value (without VAT)
790 MDL
Achizitii.md ID
21675977
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4323, MOLDOVA, Căuşeni, s.Sălcuţa, Pavel Creangă 33
Contract period
11 Sep 2026 10:08 - 11 Sep 2026 10:08
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Sac dehirtie
2)
Title
Quantity: 10.0
Unit of measurement: Bucata
3)
Title
Quantity: 10.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
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):
SOCIETATEA COMERCIALA "VERITAN - PRIM" S.R.L.
Normalized price:
790 MDL
Status:
Winner
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14.09.26 10:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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