Public procurement
21626908
Servicii muzicale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
200 000 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, or. Stefan Voda, str. Stefan cel Mare, 1
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jun 2026, 10:06
Estimated value (without VAT)
200 000 MDL
Achizitii.md ID
21626908
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, or. Stefan Voda, str. Stefan cel Mare, 1
Contract period
21 May 2026 10:04 - 31 Dec 2026 09:04
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Zi; douazeci si patru de ore
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Documents of the procurement procedure
202606021000_Contract de bunuri si servicii EURORITM SRL.signed.signed.signed.pdf
Bidding Documents
contract
2.06.26 10:06
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):
S.R.L. "EURORITM"
Normalized price:
200 000 MDL
Status:
Winner
-
02.06.26 10:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK