Public procurement
21566864
Bunuri pentru transfugie(factura)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 377 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
4300, MOLDOVA, Căuşeni, or.Căuşeni, Iu. Gagarin nr.54
Web site
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The contact person
Purchase data
Date created
Date modified
16 Feb 2026, 12:01
Estimated value (without VAT)
1 377 MDL
Achizitii.md ID
21566864
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4300, MOLDOVA, Căuşeni, or.Căuşeni, Iu. Gagarin nr.54
Contract period
26 Jan 2026 11:59 - 31 Dec 2026 11:59
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
Quantity: 20.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202602161156_PV24-VM26 protocol.pdf
Bidding Documents
-Bunuri pentru transfugie(factura)
16.02.26 12:01
202602161155_metro zahar protocol.pdf
Bidding Documents
-Bunuri pentru transfugie(factura)
16.02.26 12:01
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. "METRO CASH & CARRY MOLDOVA" S.R.L.
Normalized price:
1 377 MDL
Status:
Winner
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16.02.26 12:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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