Public procurement
21703009
Materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 413,34 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
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
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The contact person
Purchase data
Date created
Date modified
30 Oct 2026, 9:48
Estimated value (without VAT)
1 413,34 MDL
Achizitii.md ID
21703009
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Contract period
9 Sep 2026 10:46 - 9 Sep 2026 10:46
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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 "MS - BUSINESS - FAM" S.R.L.
Normalized price:
1 413,34 MDL
Status:
Winner
-
30.10.26 09:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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