Public procurement
21600977
Materiale pentru reparatii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 391,66 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.
Materiale pentru reparatii
Information about customer
Fiscal code/IDNO
Address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), or.Briceni, str.Turghenev, 59
Web site
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The contact person
Purchase data
Date created
13 Apr 2026, 15:38
Date modified
13 Apr 2026, 15:48
Estimated value (without VAT)
1 391,66 MDL
Achizitii.md ID
21600977
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), or.Briceni, str.Turghenev, 59
Contract period
28 Mar 2026 02:00 - 31 Mar 2026 03:00
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Sac dehirtie
2)
Title
Quantity: 7.5
Unit of measurement: Metru patrat
3)
Title
Quantity: 10.0
Unit of measurement: Sac dehirtie
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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):
Serghicom
Normalized price:
1 391,66 MDL
Status:
Winner
EBG000735758
13.04.26 15:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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