Public procurement
21515437
Materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 050,55 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
5625, MOLDOVA, Rîşcani, s.Malinovscoe, stefan cel mare
Web site
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The contact person
Purchase data
Date created
Date modified
27 Nov 2025, 20:40
Estimated value (without VAT)
1 050,55 MDL
Achizitii.md ID
21515437
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5625, MOLDOVA, Rîşcani, s.Malinovscoe, stefan cel mare
Contract period
3 Sep 2025 21:36 - 3 Sep 2025 21:36
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Ambalaj
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA RADOP - NORD S.R.L.
Normalized price:
1 050,55 MDL
Status:
Winner
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27.11.25 20:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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