Public procurement
21678303
Verificarea documentatiei de deviz
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 200 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
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2026, 10:12
Estimated value (without VAT)
1 200 MDL
Achizitii.md ID
21678303
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Contract period
13 May 2026 10:12 - 31 May 2026 10:12
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):
S.R.L. "DEV-DOC"
Normalized price:
1 200 MDL
Status:
Winner
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17.09.26 10:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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