Public procurement
21603028
materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
27 041 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
7116, MOLDOVA, Ocniţa, s.Clocuşna, --
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 16:04
Estimated value (without VAT)
27 041 MDL
Achizitii.md ID
21603028
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7116, MOLDOVA, Ocniţa, s.Clocuşna, --
Contract period
3 Mar 2026 15:04 - 31 Dec 2026 15:04
List of positions
1)
Title
Quantity: 600.0
Unit of measurement: Unitate
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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 "SOTIRES" S.R.L.
Normalized price:
27 041 MDL
Status:
Winner
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14.04.26 16:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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