Public procurement
21527689
Bunuri de uz gospodaresc FACTURA FISCALĂ AAX3288169
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 326,67 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.
Bunuri de uz gospodaresc FACTURA FISCALĂ AAX3288169
Information about customer
Fiscal code/IDNO
Address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Web site
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The contact person
Purchase data
Date created
19 Dec 2025, 15:22
Date modified
19 Dec 2025, 15:34
Estimated value (without VAT)
1 326,67 MDL
Achizitii.md ID
21527689
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Contract period
3 Dec 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 0.24
Unit of measurement: Tona; tona metrica (1000 kg)
2)
Title
Quantity: 2.0
Unit of measurement: Sac dehirtie
3)
Title
Quantity: 1.0
Unit of measurement: Sac dehirtie
4)
Title
Quantity: 11.0
Unit of measurement: Sac dehirtie
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Magtos
Normalized price:
1 326,67 MDL
Status:
Winner
oferta este conformă
19.12.25 15:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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