Public procurement
21413505
Mărfuri sanitare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
25 000 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.
Mărfuri sanitare
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlaicu Pârcălab, nr. 17
Web site
---
The contact person
Purchase data
Date created
30 Apr 2025, 14:10
Date modified
30 Apr 2025, 14:12
Estimated value (without VAT)
25 000 MDL
Achizitii.md ID
21413505
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlaicu Pârcălab, nr. 17
Contract period
12 Feb 2025 08:00 - 31 Dec 2025 08:00
List of positions
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
contract nr. 21 din 12.02.2025 sa supraten.pdf
contract nr. 21 din 12.02.2025 sa supraten.pdf
Bidding Documents
-
30.04.25 14:12
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):
SUPRATEN SA
Normalized price:
25 000 MDL
Status:
Winner
Corespunde cerințelor solicitate
30.04.25 14:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK