Public procurement
21491807
Servicii de curățare a covoarelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 350 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Arhanghel Mihail nr.38
Web site
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The contact person
Purchase data
Date created
Date modified
13 Oct 2025, 13:50
Estimated value (without VAT)
1 350 MDL
Achizitii.md ID
21491807
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Arhanghel Mihail nr.38
Contract period
13 Aug 2025 13:50 - 31 Dec 2025 12:50
List of positions
1)
Title
Quantity: 27.0
Unit of measurement: Metru patrat
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "FURMETEX"
Normalized price:
1 350 MDL
Status:
Winner
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13.10.25 13:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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