Public procurement
21518216
SERVICII DE ADMINISTRARE PAGINA WEB
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
5 000 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
4 Dec 2025, 16:35
Estimated value (without VAT)
5 000 MDL
Achizitii.md ID
21518216
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
12 Mar 2025 16:33 - 31 Dec 2025 16:34
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202512041630_Smart grup company (2).pdf
Draft contract - special conditions
contract Nr.12
4.12.25 16:35
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. "SMARTGROUP COMPANY"
Normalized price:
5 000 MDL
Status:
Winner
-
04.12.25 16:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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