Public procurement
21438461
materiale de uz gospodăresc, rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 382,50 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
5945, MOLDOVA, Făleşti, s.Răuţel, satul Răuțel raionul Fălești
Web site
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The contact person
Purchase data
Date created
Date modified
24 Jun 2025, 16:47
Estimated value (without VAT)
3 382,50 MDL
Achizitii.md ID
21438461
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5945, MOLDOVA, Făleşti, s.Răuţel, satul Răuțel raionul Fălești
Contract period
15 May 2025 16:40 - 15 May 2025 16:40
List of positions
1)
Title
Quantity: 70.0
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):
SC Radop-Nord SRL
Normalized price:
3 382,50 MDL
Status:
Winner
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24.06.25 16:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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