Public procurement
21649365
Procurarea altor materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
14 480 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
4331, MOLDOVA, Criuleni, or.Criuleni, 0
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jul 2026, 9:45
Estimated value (without VAT)
14 480 MDL
Achizitii.md ID
21649365
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4331, MOLDOVA, Criuleni, or.Criuleni, 0
Contract period
8 Apr 2026 09:43 - 31 Dec 2026 08:43
List of positions
1)
Title
Quantity: 40.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
ASOCIATIA GRUPUL DE ACTIUNE LOCALA "VATRA MORILOR"
Normalized price:
14 480 MDL
Status:
Winner
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10.07.26 09:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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