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Enquiry period
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Bidding period
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Auction
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Evaluation
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Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 722 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
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
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The contact person
Full name
Veronica Ursu
Contact phone
067488894
Purchase data
Date created
Date modified
24 Feb 2026, 12:11
Estimated value (without VAT)
722 MDL
Achizitii.md ID
21571644
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Contract period
11 Dec 2025 12:11 - 11 Dec 2025 12:11
List of positions
1)
Title
Cadouri de Anul Nou CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202602241210_EBD000782692.pdf
Bidding Documents
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24.02.26 12:11

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):

FIRMA "CLEBER" S.R.L.

Normalized price: 722 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications