Public procurement
21601860
Achiziţionarea fotolii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 541,67 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
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Mihalcea Hancu nr.238
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 11:15
Estimated value (without VAT)
1 541,67 MDL
Achizitii.md ID
21601860
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Mihalcea Hancu nr.238
Contract period
3 Mar 2026 10:13 - 31 Dec 2026 10:13
List of positions
1)
Title
Fotoliu de birou NF1398+Piston Chrome Class
CPV: 39110000-6 - Seats, chairs and related products, and associated parts
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "KSK-GRUP COMPANY"
Normalized price:
1 541,67 MDL
Status:
Winner
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14.04.26 11:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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