Public procurement
21530087
materiale p/u reparatie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
532,92 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
5234, MOLDOVA, Drochia, or.Drochia, SATULUI ZGURIŢA r.Drochia
Web site
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The contact person
Purchase data
Date created
Date modified
23 Dec 2025, 15:26
Estimated value (without VAT)
532,92 MDL
Achizitii.md ID
21530087
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5234, MOLDOVA, Drochia, or.Drochia, SATULUI ZGURIŢA r.Drochia
Contract period
18 Dec 2025 15:23 - 18 Dec 2025 15:23
List of positions
1)
Title
Quantity: 6.0
Unit of measurement: Bucata
2)
Title
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 3.0
Unit of measurement: Bucata
5)
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):
INTREPRINDEREA COOPERATISTA DE COMERT ANGRO "ANGROCOOP" DIN MUN.BALTI A MOLDCOOP
Normalized price:
532,92 MDL
Status:
Winner
-
23.12.25 15:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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