Public procurement
21439563
Marfuri de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
16 072,53 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
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2025, 14:43
Estimated value (without VAT)
16 072,53 MDL
Achizitii.md ID
21439563
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Contract period
26 Jun 2025 14:41 - 26 Jun 2025 14:41
List of positions
1)
Title
Quantity: 102.0
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):
S.C. VERITAN - PRIM S.R.L
Normalized price:
16 072,53 MDL
Status:
Winner
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26.06.25 14:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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