Public procurement
21600969
Materiale 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
3 320 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
6518, MOLDOVA, Anenii Noi, or.Anenii Noi, Ion Creangă 34
Web site
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The contact person
Purchase data
Date created
Date modified
13 Apr 2026, 15:16
Estimated value (without VAT)
3 320 MDL
Achizitii.md ID
21600969
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6518, MOLDOVA, Anenii Noi, or.Anenii Noi, Ion Creangă 34
Contract period
12 Mar 2026 14:13 - 12 Mar 2026 14:13
List of positions
1)
Title
Quantity: 240.0
Unit of measurement: Bucata
2)
Title
Quantity: 12.0
Unit of measurement: Bucata
3)
Title
Quantity: 10.0
Unit of measurement: Bucata
4)
Title
Quantity: 8.0
Unit of measurement: Bucata
5)
Title
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
Quantity: 20.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "BRADU-NIL" S.R.L.
Normalized price:
3 320 MDL
Status:
Winner
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13.04.26 15:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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