Public procurement
21489139
Servicii de reparatii curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
108,33 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
3912, MOLDOVA, Cahul, s.Andruşul de Sus, satul Andrusul de Sus
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 17:18
Estimated value (without VAT)
108,33 MDL
Achizitii.md ID
21489139
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, satul Andrusul de Sus
Contract period
27 Jul 2025 17:17 - 15 Aug 2025 17:17
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. PRINT MASTER
Normalized price:
108,33 MDL
Status:
Winner
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09.10.25 17:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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