Public procurement
21626904
Baterie lavoar pe lavoar Mat/eco Plastico
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
245 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
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jun 2026, 10:00
Estimated value (without VAT)
245 MDL
Achizitii.md ID
21626904
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Contract period
22 Apr 2026 10:00 - 22 Apr 2026 10:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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):
SOCIETATEA COMERCIALA "LANGRAFT" S.R.L.
Normalized price:
245 MDL
Status:
Winner
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02.06.26 10:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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