1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 2 380 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Liliana Crihan
Contact phone
060729570
Purchase data
Date created
Date modified
15 Aug 2025, 15:37
Estimated value (without VAT)
2 380 MDL
Achizitii.md ID
21467446
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
26 Jul 2025 15:36 - 26 Jul 2025 15:36
List of positions
1)
Title
Servicii publicitare în ziarul Ecoul Nostru, nr. 28 din iunie 2025 CPV: 79800000-2 - Printing and related services
Quantity: 198.0
Unit of measurement: Centimetru
2)
Title
Servicii publicitare CPV: 79800000-2 - Printing and related services
Quantity: 80.0
Unit of measurement: Centimetru
Advertising
Documents of the procurement procedure
202508151534_ECOUL NOSTRU 2380.pdf
Bidding Documents
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15.08.25 15:37

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: 2 380 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications