Public procurement
21632838
Servicii neatribuite altor aliniate ,produse pentru ziua copilului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 574,99 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
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jun 2026, 21:57
Estimated value (without VAT)
3 574,99 MDL
Achizitii.md ID
21632838
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Contract period
1 Jun 2026 21:56 - 30 Jun 2026 21:56
List of positions
1)
Title
Quantity: 200.0
Unit of measurement: Bucata
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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 "CALITATE-NORD" S.R.L.
Normalized price:
3 574,99 MDL
Status:
Winner
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14.06.26 21:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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