Public procurement
21656507
-Panou acril transparent 5 mm, dimensiuni 500_500 mm, print pe fata
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
29 231 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
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 127
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jul 2026, 17:09
Estimated value (without VAT)
29 231 MDL
Achizitii.md ID
21656507
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 127
Contract period
18 May 2026 17:08 - 18 May 2026 17:08
List of positions
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Documents of the procurement procedure
202607171707_EBI000331972.pdf
Bidding Documents
--Panou acril transparent 5 mm, dimensiuni 500_500 mm, print pe fata
17.07.26 17:09
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):
FIRMA DE PRODUCTIE SI COMERT "COMPAL" S.R.L.
Normalized price:
29 231 MDL
Status:
Winner
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17.07.26 17:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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