Public procurement
21488819
ACHIZITIONAREA DE CUPTOR CU ABURI
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
84 951,67 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
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Ostrovski,2
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 14:58
Estimated value (without VAT)
84 951,67 MDL
Achizitii.md ID
21488819
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Ostrovski,2
Contract period
1 Sep 2025 14:57 - 30 Sep 2025 14:57
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "DINA-COCIUG" S.R.L.
Normalized price:
84 951,67 MDL
Status:
Winner
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09.10.25 14:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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