Public procurement
21541487
Foi pentru laminare și Foi de deplasări
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
512,50 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
4437, MOLDOVA, Călăraşi, or.Călăraşi, Saseni
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jan 2026, 17:18
Estimated value (without VAT)
512,50 MDL
Achizitii.md ID
21541487
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4437, MOLDOVA, Călăraşi, or.Călăraşi, Saseni
Contract period
1 Nov 2025 17:16 - 30 Nov 2025 17:16
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Bucata
2)
Title
Quantity: 10.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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 "MILVATA GRUP" S.R.L.
Normalized price:
512,50 MDL
Status:
Winner
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11.01.26 17:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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