Public procurement
21469544
Servicii de igienizare a culerelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
5 155 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
Title
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare nr.30
Web site
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The contact person
Purchase data
Date created
Date modified
22 Aug 2025, 11:05
Estimated value (without VAT)
5 155 MDL
Achizitii.md ID
21469544
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare nr.30
Contract period
11 Aug 2025 11:05 - 31 Dec 2025 10:05
List of positions
1)
Title
Quantity: 13.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
C.C. AQUATRADE S.R.L.
Normalized price:
5 155 MDL
Status:
Winner
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22.08.25 11:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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