Public procurement
21615826
Servicii de imprimare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
297,50 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.
Servicii de imprimare
Information about customer
Title
Fiscal code/IDNO
Address
2088, MOLDOVA, mun.Chişinău, s.Ghidighici, A. Mateevici 2
Web site
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The contact person
Purchase data
Date created
7 May 2026, 10:42
Date modified
7 May 2026, 10:48
Estimated value (without VAT)
297,50 MDL
Achizitii.md ID
21615826
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2088, MOLDOVA, mun.Chişinău, s.Ghidighici, A. Mateevici 2
Contract period
28 Mar 2026 08:00 - 30 Apr 2026 08:00
List of positions
1)
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.C Luminvideo SRL
Normalized price:
297,50 MDL
Status:
Winner
oferta este conformă
07.05.26 10:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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