Public procurement
21571938
CONTRACT Nr. 6 privind achiziţia materialelor de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
41 626,67 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.
CONTRACT Nr. 6 privind achiziţia materialelor de uz gospodăresc
Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
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The contact person
Full name
Consiliul raional Căușeni
Contact phone
0243-2-26-50; 0243-2-30-07
E-mail
Purchase data
Date created
24 Feb 2026, 16:24
Date modified
24 Feb 2026, 16:26
Estimated value (without VAT)
41 626,67 MDL
Achizitii.md ID
21571938
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Contract period
6 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
CONTRACT Nr. 6 privind achiziţia materialelor de uz gospodăresc
CPV: 31700000-3 - Electronic, electromechanical and electrotechnical supplies
Quantity: 100.0
Unit of measurement: Bucata
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Documents of the procurement procedure
6 sc veritan prim nr. 6.signed.semnat.pdf
6 sc veritan prim nr. 6.signed.semnat.pdf
Draft contract - special conditions
CONTRACT Nr. 6 privind achiziţia materialelor de uz gospodăresc
24.02.26 16:26
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):
VERITAN-PRIM SRL
Normalized price:
41 626,67 MDL
Status:
Winner
OFERTA ESTE CONFORMA
24.02.26 16:27
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Clarifications
Document successfully signed
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