Public procurement
21604772
Materiale consumabile - Factura fiscală Nr. EBE000688733
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
879,18 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 consumabile - Factura fiscală Nr. EBE000688733
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 13:36
Date modified
15 Apr 2026, 13:45
Estimated value (without VAT)
879,18 MDL
Achizitii.md ID
21604772
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Contract period
16 Jan 2026 08:00 - 20 Jan 2026 08:00
List of positions
9)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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. "PETMACOM", OR.GLODEN
Normalized price:
879,18 MDL
Status:
Winner
Oferta este conformă
15.04.26 13:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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