Public procurement
21690765
materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 733,32 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Web site
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The contact person
Purchase data
Date created
Date modified
11 Oct 2026, 15:05
Estimated value (without VAT)
1 733,32 MDL
Achizitii.md ID
21690765
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Contract period
4 Sep 2026 14:57 - 4 Sep 2026 14:58
List of positions
1)
Title
Quantity: 6.0
Unit of measurement: Bucata
2)
Title
Quantity: 14.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
Quantity: 5.0
Unit of measurement: Bucata
7)
Title
Quantity: 6.0
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 "SOTIRES" S.R.L.
Normalized price:
1 733,32 MDL
Status:
Winner
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11.10.26 15:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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