Public procurement
21450877
Procurarea materialelor si lubrifiantilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
41 970,83 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
4572, MOLDOVA, Dubăsari, s.Coşniţa, s.Cosnita st.Pacii 70
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 11:51
Estimated value (without VAT)
41 970,83 MDL
Achizitii.md ID
21450877
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4572, MOLDOVA, Dubăsari, s.Coşniţa, s.Cosnita st.Pacii 70
Contract period
3 Jul 2025 11:50 - 31 Dec 2025 10:50
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202507111146_Contract CATOL LUX SRL 2025.signed.signed.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
-contract
11.07.25 11:51
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):
CATOL LUX SRL
Normalized price:
41 970,83 MDL
Status:
Winner
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11.07.25 11:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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