Public procurement
21650057
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 830,90 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.
Materiale de uz gospodăresc
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Miron Costin 26/2
Web site
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The contact person
Purchase data
Date created
10 Jul 2026, 15:14
Date modified
10 Jul 2026, 15:20
Estimated value (without VAT)
1 830,90 MDL
Achizitii.md ID
21650057
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Miron Costin 26/2
Contract period
7 Jul 2026 08:00 - 31 Aug 2026 08:00
List of positions
1)
Title
Quantity: 29.0
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):
SUPRATEN SA
Normalized price:
1 830,90 MDL
Status:
Winner
ofertă conformă
10.07.26 15:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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