Public procurement
21640340
Servicii neatribuite altor aliniate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
990 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
5033, MOLDOVA, Floreşti, s.Prodăneşti, s. Prodanesti
Web site
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The contact person
Purchase data
Date created
Date modified
28 Jun 2026, 18:56
Estimated value (without VAT)
990 MDL
Achizitii.md ID
21640340
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5033, MOLDOVA, Floreşti, s.Prodăneşti, s. Prodanesti
Contract period
23 Feb 2026 17:55 - 23 Feb 2026 17:55
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202606281854_EBF000641844 (3).pdf
Bidding Documents
-Servicii neatribuite altor aliniate
28.06.26 18:56
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. "FIRST COMPANY"
Normalized price:
990 MDL
Status:
Winner
-
28.06.26 18:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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