Public procurement
21450842
Procurarea cartedjului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
492 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
Fiscal code/IDNO
Address
4915, MOLDOVA, Glodeni, s.Camenca (r-l Glodeni), s. Camenca
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 11:36
Estimated value (without VAT)
492 MDL
Achizitii.md ID
21450842
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4915, MOLDOVA, Glodeni, s.Camenca (r-l Glodeni), s. Camenca
Contract period
28 Mar 2025 10:48 - 1 Jul 2025 11:48
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Hectar pe om
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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. INPRINT-COM S.R.L
Normalized price:
492 MDL
Status:
Winner
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11.07.25 11:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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