Public procurement
21600158
Boxa
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 308,33 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
Title
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2026, 10:12
Estimated value (without VAT)
1 308,33 MDL
Achizitii.md ID
21600158
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Contract period
25 Mar 2026 09:11 - 25 Mar 2026 09:11
List of positions
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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 "DENI-MAX-ELECTRONIC" S.R.L.
Normalized price:
1 308,33 MDL
Status:
Winner
-
10.04.26 10:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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