Public procurement
21681404
Reîncărcare cărtuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
333,33 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
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Purchase data
Date created
Date modified
23 Sep 2026, 14:55
Estimated value (without VAT)
333,33 MDL
Achizitii.md ID
21681404
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Contract period
29 Apr 2026 14:53 - 29 Apr 2026 14:53
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
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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):
SOCIETATEA COMERCIALA "AVECOM-NET" S.R.L.
Normalized price:
333,33 MDL
Status:
Winner
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23.09.26 14:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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