Public procurement
21601589
Servicii spalare covoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
291,67 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
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 10:27
Estimated value (without VAT)
291,67 MDL
Achizitii.md ID
21601589
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Contract period
4 Feb 2026 09:26 - 4 Feb 2026 09:26
List of positions
1)
Title
Quantity: 8.75
Unit of measurement: Metru patrat
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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):
S.R.L. "EUROTRANS GRUP"
Normalized price:
291,67 MDL
Status:
Winner
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14.04.26 10:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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