Public procurement
21640153
Servicii de instalare a jaluzelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
120 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
7724, MOLDOVA, Anenii Noi, s.Ochiul Roş, str
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2026, 16:40
Estimated value (without VAT)
120 MDL
Achizitii.md ID
21640153
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7724, MOLDOVA, Anenii Noi, s.Ochiul Roş, str
Contract period
3 Apr 2026 16:40 - 3 Apr 2026 16:40
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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):
INTREPRINZATOR INDIVIDUAL "LUCHIANOV ANNA"
Normalized price:
120 MDL
Status:
Winner
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26.06.26 16:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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