Public procurement
21531780
materiale de gospodarie si cancelarie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 144,54 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
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), 31 August
Web site
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The contact person
Purchase data
Date created
Date modified
26 Dec 2025, 10:30
Estimated value (without VAT)
4 144,54 MDL
Achizitii.md ID
21531780
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), 31 August
Contract period
18 Dec 2025 10:03 - 18 Dec 2025 10:03
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Unitate
2)
Title
Quantity: 1.0
Unit of measurement: Unitate
4)
Title
Quantity: 48.0
Unit of measurement: Unitate
7)
Title
Quantity: 5.0
Unit of measurement: Unitate
8)
Title
Quantity: 6.0
Unit of measurement: Unitate
9)
Title
Quantity: 2.0
Unit of measurement: Unitate
11)
Title
Quantity: 1.0
Unit of measurement: Unitate
15)
Title
Quantity: 20.0
Unit of measurement: Unitate
16)
Title
Quantity: 2.0
Unit of measurement: Unitate
17)
Title
Quantity: 2.0
Unit of measurement: Unitate
18)
Title
Quantity: 6.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.C.S. "METRO CASH & CARRY MOLDOVA" S.R.L.
Normalized price:
4 144,54 MDL
Status:
Winner
-
26.12.25 10:30
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Clarifications
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