Public procurement
21528249
Procurarea altor materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
75 612 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, 31 August 1989 nr.4
Web site
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The contact person
Purchase data
Date created
Date modified
22 Dec 2025, 8:37
Estimated value (without VAT)
75 612 MDL
Achizitii.md ID
21528249
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, 31 August 1989 nr.4
Contract period
11 Dec 2025 08:37 - 31 Dec 2025 08:37
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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):
SOCIETATEA COMERCIALA "TOTAL GRAVURA" S.R.L
Normalized price:
75 612 MDL
Status:
Winner
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22.12.25 08:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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