Public procurement
21552000
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
13 662 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.
-
Information about customer
Fiscal code/IDNO
Address
3528, MOLDOVA, Orhei, mun.Orhei, Ghetlova
Web site
---
The contact person
Purchase data
Date created
Date modified
19 Jan 2026, 10:33
Estimated value (without VAT)
13 662 MDL
Achizitii.md ID
21552000
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3528, MOLDOVA, Orhei, mun.Orhei, Ghetlova
Contract period
31 Dec 2025 10:32 - 19 Jan 2026 10:32
List of positions
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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. GARTEN PLAY
Normalized price:
13 662 MDL
Status:
Winner
-
19.01.26 10:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK