Public procurement
21522001
Alte materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
760 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
3528, MOLDOVA, Orhei, mun.Orhei, Ghetlova
Web site
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The contact person
Purchase data
Date created
Date modified
11 Dec 2025, 14:57
Estimated value (without VAT)
760 MDL
Achizitii.md ID
21522001
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3528, MOLDOVA, Orhei, mun.Orhei, Ghetlova
Contract period
11 Nov 2025 14:56 - 11 Dec 2025 14:56
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA CENTRUL DE POLIGRAFIE OPERATIVA S.R.L.
Normalized price:
760 MDL
Status:
Winner
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11.12.25 14:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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