Public procurement
21569019
Servicii de telefonie fixa
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
110 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.
Servicii de telefonie fixa
Information about customer
Fiscal code/IDNO
Address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Web site
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The contact person
Full name
Grimăncăuţi Şcoala Sportivă Specializată de Box
Contact phone
069421546
E-mail
Purchase data
Date created
19 Feb 2026, 8:55
Date modified
19 Feb 2026, 9:09
Estimated value (without VAT)
110 MDL
Achizitii.md ID
21569019
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Contract period
2 Jan 2026 08:00 - 31 Jan 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
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):
SA Moldtelecom
Normalized price:
110 MDL
Status:
Winner
Preţul cel mai scăzut
19.02.26 09:10
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Clarifications
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