Public procurement
21488448
Servicii de copertare a documentelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
11 970 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 11:49
Estimated value (without VAT)
11 970 MDL
Achizitii.md ID
21488448
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Contract period
1 Sep 2025 11:49 - 31 Dec 2025 10:49
List of positions
1)
Title
Servicii de copertare a documentelor
CPV: 79900000-3 - Miscellaneous business and business-related services
Quantity: 266.0
Unit of measurement: Bucata
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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.R.L. "ARHITEX SERVICE"
Normalized price:
11 970 MDL
Status:
Winner
-
09.10.25 11:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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