Public procurement
21621874
Materiale pentru intretinere si amenajare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 025 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 pentru intretinere si amenajare
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuriei, 18/2
Web site
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The contact person
Purchase data
Date created
20 May 2026, 9:50
Date modified
20 May 2026, 9:52
Estimated value (without VAT)
1 025 MDL
Achizitii.md ID
21621874
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuriei, 18/2
Contract period
20 May 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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The subscription cost is 10 MDL with VAT per month.
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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):
Tarol-DD SRL
Normalized price:
1 025 MDL
Status:
Winner
conform
20.05.26 09:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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