Public procurement
21568419
Factura nr.EBD000051651 din 20.11.2025 Materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
19 750 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Purchase data
Date created
Date modified
18 Feb 2026, 10:43
Estimated value (without VAT)
19 750 MDL
Achizitii.md ID
21568419
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Contract period
20 Nov 2025 10:41 - 20 Nov 2025 10:42
List of positions
1)
Title
Quantity: 60.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "DAMI GRUP" S.R.L.
Normalized price:
19 750 MDL
Status:
Winner
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18.02.26 10:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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