Public procurement
21637829
Servicii informatice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 656,25 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.
Servicii informatice
Information about customer
Fiscal code/IDNO
Address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Web site
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The contact person
Full name
Grimăncăuţi Şcoala Sportivă Specializată de Box
Contact phone
069421546
E-mail
Purchase data
Date created
23 Jun 2026, 14:25
Date modified
23 Jun 2026, 14:28
Estimated value (without VAT)
1 656,25 MDL
Achizitii.md ID
21637829
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Contract period
1 Apr 2026 08:00 - 30 Jun 2026 08:00
List of positions
1)
Title
Quantity: 1.0
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):
Centrul de Tehnologii Informaționale în Finanțe
Normalized price:
1 656,25 MDL
Status:
Winner
EBI000931102
23.06.26 14:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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