Public procurement
21520870
Cărbune pentru grădinița din s.Tabăra
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
53 375 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
Title
Fiscal code/IDNO
Address
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Web site
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The contact person
Purchase data
Date created
Date modified
10 Dec 2025, 11:19
Estimated value (without VAT)
53 375 MDL
Achizitii.md ID
21520870
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Contract period
1 Oct 2025 12:18 - 31 Dec 2025 11:18
List of positions
1)
Title
Quantity: 12.2
Unit of measurement: Tona; tona metrica (1000 kg)
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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. "LOZMANGAL-GRUP"
Normalized price:
53 375 MDL
Status:
Winner
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10.12.25 11:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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