Public procurement
21625592
Procurarea cărbuni pentru grădinița
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
49 437,50 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.
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Information about customer
Title
Fiscal code/IDNO
Address
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Web site
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The contact person
Purchase data
Date created
Date modified
27 May 2026, 12:00
Estimated value (without VAT)
49 437,50 MDL
Achizitii.md ID
21625592
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Contract period
9 Apr 2026 11:58 - 31 Dec 2026 10:58
List of positions
1)
Title
Quantity: 11.3
Unit of measurement: Tona; tona metrica (1000 kg)
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "LOZMANGAL-GRUP"
Normalized price:
49 437,50 MDL
Status:
Winner
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27.05.26 12:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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