Public procurement
21540099
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
2 498 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
Title
Fiscal code/IDNO
Address
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Web site
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The contact person
Purchase data
Date created
Date modified
9 Jan 2026, 12:18
Estimated value (without VAT)
2 498 MDL
Achizitii.md ID
21540099
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Contract period
13 Dec 2025 12:17 - 15 Dec 2025 12:17
List of positions
1)
Title
CONSTRUCTOR 178-102
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 37.0
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):
I.C.S. "XIUDAN COM" S.R.L.
Normalized price:
2 498 MDL
Status:
Winner
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09.01.26 12:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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