Public procurement
21572099
BANER CU IMPRIMARE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 375 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
4925, MOLDOVA, Glodeni, s.Iabloana, Ştefan cel Mare şi Sfânt 67
Web site
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The contact person
Purchase data
Date created
Date modified
25 Feb 2026, 9:31
Estimated value (without VAT)
4 375 MDL
Achizitii.md ID
21572099
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4925, MOLDOVA, Glodeni, s.Iabloana, Ştefan cel Mare şi Sfânt 67
Contract period
17 Oct 2025 10:30 - 31 Dec 2025 09:30
List of positions
1)
Title
BANER CU IMPRIMARE
CPV: 22400000-4 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
SOCIETATEA COMERCIALA "SONARIS - COM" S.R.L.
Normalized price:
4 375 MDL
Status:
Winner
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25.02.26 09:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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