Public procurement
21439572
Publicare in ziar
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
13 960 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.
-
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.111
Web site
---
The contact person
Purchase data
Date created
Date modified
26 Jun 2025, 14:47
Estimated value (without VAT)
13 960 MDL
Achizitii.md ID
21439572
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.111
Contract period
30 Apr 2025 14:46 - 31 Dec 2025 13:46
List of positions
1)
Title
Quantity: 2396.0
Unit of measurement: Centimetru
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
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):
SRL Ecoul Nostru
Normalized price:
13 960 MDL
Status:
Winner
-
26.06.25 14:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK