Public procurement
21648578
Fixatori externi
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
37 500 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Uzinelor nr.30
Web site
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The contact person
Purchase data
Date created
Date modified
9 Jul 2026, 13:55
Estimated value (without VAT)
37 500 MDL
Achizitii.md ID
21648578
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Uzinelor nr.30
Contract period
16 Feb 2026 12:55 - 31 Dec 2026 12:55
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Complet
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
FIRMA DE PRODUCERE SI COMERT "SOGNO" S.R.L.
Normalized price:
37 500 MDL
Status:
Winner
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09.07.26 13:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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