Public procurement
21584126
Lut, Materie prima
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 700 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru nr.nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
19 Mar 2026, 16:54
Estimated value (without VAT)
1 700 MDL
Achizitii.md ID
21584126
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru nr.nr.5
Contract period
25 Feb 2026 16:53 - 31 Dec 2026 16:53
List of positions
1)
Title
Quantity: 200.0
Unit of measurement: Kilogram
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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 FACERAM S.R.L.
Normalized price:
1 700 MDL
Status:
Winner
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19.03.26 16:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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