Public procurement
21490337
Beton gata de turnare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
83 708,33 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
Title
Fiscal code/IDNO
Address
4119, MOLDOVA, Cimişlia, s.Hîrtop (r-l Cimişlia), Hirtop
Web site
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The contact person
Purchase data
Date created
Date modified
10 Oct 2025, 16:53
Estimated value (without VAT)
83 708,33 MDL
Achizitii.md ID
21490337
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4119, MOLDOVA, Cimişlia, s.Hîrtop (r-l Cimişlia), Hirtop
Contract period
1 May 2025 16:50 - 31 May 2025 16:50
List of positions
1)
Title
Quantity: 49.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
202510101645_contract-nr.27.service-tulis-s.r.l-semnat.pdf
Bidding Documents
contract
10.10.25 16:53
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. "SERVICE TULIS"
Normalized price:
83 708,33 MDL
Status:
Winner
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10.10.25 16:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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