Public procurement
21619266
Achiziție materiale neatribuite altor alineate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 963,34 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
Title
Fiscal code/IDNO
Address
5126, MOLDOVA, Drochia, s.Mîndîc, nu are
Web site
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The contact person
Purchase data
Date created
Date modified
14 May 2026, 15:00
Estimated value (without VAT)
2 963,34 MDL
Achizitii.md ID
21619266
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5126, MOLDOVA, Drochia, s.Mîndîc, nu are
Contract period
6 Mar 2026 13:59 - 6 Mar 2026 13:59
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "OLGUS-GRANT" S.R.L.
Normalized price:
2 963,34 MDL
Status:
Winner
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14.05.26 15:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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