Public procurement
21649842
EBI000795795 factura
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 548,33 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.
EBI000795795 factura
Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
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The contact person
Full name
Consiliul raional Căușeni
Contact phone
0243-2-26-50; 0243-2-30-07
E-mail
Purchase data
Date created
10 Jul 2026, 13:53
Date modified
10 Jul 2026, 13:55
Estimated value (without VAT)
1 548,33 MDL
Achizitii.md ID
21649842
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Contract period
2 Jun 2026 08:00 - 31 Jul 2026 08:00
List of positions
1)
Title
EBI000795795 factura
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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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):
"ULTRACOM ELECTRONIC" S.R.L.
Normalized price:
1 548,33 MDL
Status:
Winner
oferta este conforma
10.07.26 13:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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