Public procurement
21520650
Stelaj pentru vesela
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
8 684,17 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
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), str. Stefan Voda nr. 8
Web site
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The contact person
Purchase data
Date created
Date modified
9 Dec 2025, 19:34
Estimated value (without VAT)
8 684,17 MDL
Achizitii.md ID
21520650
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), str. Stefan Voda nr. 8
Contract period
20 Oct 2025 20:29 - 31 Dec 2025 19:29
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202512091921_Contract DANCO 23.signed.signed.signed (1).signed.signed.signed (1).pdf
Bidding Documents
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9.12.25 19:34
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. "DANCO CAPITAL"
Normalized price:
8 684,17 MDL
Status:
Winner
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09.12.25 19:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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