Public procurement
21443987
Materiale pentru reparatii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
540 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.
Materiale pentru reparatii
Information about customer
Fiscal code/IDNO
Address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Web site
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The contact person
Full name
Grimăncăuţi Şcoala Sportivă Specializată de Box
Contact phone
069421546
E-mail
Purchase data
Date created
3 Jul 2025, 15:29
Date modified
3 Jul 2025, 15:31
Estimated value (without VAT)
540 MDL
Achizitii.md ID
21443987
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Contract period
26 May 2025 08:00 - 31 May 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
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 Corjtranspetrol
Normalized price:
540 MDL
Status:
Winner
Pretul cel mai scazut
03.07.25 15:34
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Clarifications
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