Public procurement
21517312
Cauciucuri de iarna
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 160 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
4720, MOLDOVA, Briceni, s.Halahora de Sus, Halahora de sus
Web site
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The contact person
Purchase data
Date created
Date modified
3 Dec 2025, 11:51
Estimated value (without VAT)
7 160 MDL
Achizitii.md ID
21517312
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Halahora de Sus, Halahora de sus
Contract period
28 Nov 2025 11:50 - 31 Dec 2025 11:50
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202512031148_EBD000315963.pdf
Draft contract - special conditions
Factura EBD000315963
3.12.25 11:51
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. SCANCOM
Normalized price:
7 160 MDL
Status:
Winner
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03.12.25 11:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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