Public procurement
21620310
Servicii de curățare și igienizare a coolerului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
250 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
4572, MOLDOVA, Dubăsari, s.Coşniţa, Pacii nr.70
Web site
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The contact person
Purchase data
Date created
Date modified
18 May 2026, 10:26
Estimated value (without VAT)
250 MDL
Achizitii.md ID
21620310
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4572, MOLDOVA, Dubăsari, s.Coşniţa, Pacii nr.70
Contract period
27 Mar 2026 09:23 - 30 Mar 2026 10:23
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CASA COMERCIALA "AQUATRADE" S.R.L.
Normalized price:
250 MDL
Status:
Winner
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18.05.26 10:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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