Public procurement
21615020
EBC000438192, Materiale consumabile (adeziv și scutece pentru adulți).
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
13 514,17 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.
EBC000438192, Materiale consumabile (adeziv și scutece pentru adulți).
Information about customer
Fiscal code/IDNO
Address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Web site
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The contact person
Purchase data
Date created
5 May 2026, 12:33
Date modified
5 May 2026, 12:37
Estimated value (without VAT)
13 514,17 MDL
Achizitii.md ID
21615020
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Contract period
31 Oct 2025 08:00 - 1 Nov 2025 08:00
List of positions
2)
Title
Quantity: 60.0
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):
SRL AVAN-CONST
Normalized price:
13 514,17 MDL
Status:
Winner
OFERTA ESTE CONFORMĂ
05.05.26 12:39
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Clarifications
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