Public procurement
21701179
Produse de uz fitosanitar - Factura Fiscală Nr. EBK000351577
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 727,70 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.
Produse de uz fitosanitar - Factura Fiscală Nr. EBK000351577
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
26 Oct 2026, 11:26
Date modified
26 Oct 2026, 11:29
Estimated value (without VAT)
1 727,70 MDL
Achizitii.md ID
21701179
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Contract period
20 Jul 2026 08:00 - 24 Jul 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ebk000351577 (2).pdf
ebk000351577 (2).pdf
Bidding Documents
Factura Fiscală Nr. EBK000351577
26.10.26 11:29
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):
"LICORENT-AGRO" S.R.L., OR.GLODENI Suveranitatii nr.12
Normalized price:
1 727,70 MDL
Status:
Winner
Oferta este conformă
26.10.26 11:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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