Public procurement
21538163
Confecționarea sacilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 970,84 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.
Confecționarea sacilor
Information about customer
Title
Fiscal code/IDNO
Address
8032, MOLDOVA, Străşeni, mun.Străşeni, satul Romanesti
Web site
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The contact person
Purchase data
Date created
5 Jan 2026, 15:15
Date modified
5 Jan 2026, 15:17
Estimated value (without VAT)
1 970,84 MDL
Achizitii.md ID
21538163
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
8032, MOLDOVA, Străşeni, mun.Străşeni, satul Romanesti
Contract period
14 Nov 2025 08:00 - 15 Nov 2025 08:00
List of positions
1)
Title
Geotextil netesut DORTEX, densitatea 120gr/m2 (rola 2x50m), art.DTEXNS120-2-50
CPV: 18900000-8 - Luggage, saddlery, sacks and bags
Quantity: 50.0
Unit of measurement: Metru liniar
2)
Title
Geotextil netesut DORTEX, densitatea 150gr/m2 (rola 2x50m), art.DTEXNS150-2-50
CPV: 18900000-8 - Luggage, saddlery, sacks and bags
Quantity: 50.0
Unit of measurement: Metru liniar
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Documents of the procurement procedure
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):
S.R.L. VAMORA GRUP
Normalized price:
1 970,84 MDL
Status:
Winner
Învingător
05.01.26 15:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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