Public procurement
21639519
EBJ000420357, Alte materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 513 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.
EBJ000420357, Alte materiale
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Web site
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The contact person
Purchase data
Date created
25 Jun 2026, 17:43
Date modified
25 Jun 2026, 17:45
Estimated value (without VAT)
1 513 MDL
Achizitii.md ID
21639519
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Contract period
22 Jun 2026 08:00 - 29 Jun 2026 08:00
List of positions
1)
Title
Quantity: 440.0
Unit of measurement: Foaie
2)
Title
Quantity: 300.0
Unit of measurement: Foaie
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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):
SRL NEGA
Normalized price:
1 513 MDL
Status:
Winner
Oferta este conformă
25.06.26 17:46
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Clarifications
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