Public procurement
21492345
Servicii spalare covoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 760 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
4801, MOLDOVA, Criuleni, or.Criuleni, Stefan cel Mare nr.31
Web site
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The contact person
Purchase data
Date created
Date modified
13 Oct 2025, 16:55
Estimated value (without VAT)
4 760 MDL
Achizitii.md ID
21492345
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, Stefan cel Mare nr.31
Contract period
20 Aug 2025 16:54 - 31 Aug 2025 16:54
List of positions
1)
Title
Quantity: 136.0
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. LUNGU SERVICE
Normalized price:
4 760 MDL
Status:
Winner
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13.10.25 16:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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