Public procurement
21656697
Materiale consumabile pentru institutie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 076,46 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.13
Web site
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The contact person
Purchase data
Date created
Date modified
20 Jul 2026, 8:40
Estimated value (without VAT)
2 076,46 MDL
Achizitii.md ID
21656697
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.13
Contract period
30 May 2026 08:39 - 31 Dec 2026 07:39
List of positions
1)
Title
Materiale consumabile pentru institutie
CPV: 39220000-0 - Kitchen equipment, household and domestic items and catering supplies
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "BRANDSTAR"
Normalized price:
2 076,46 MDL
Status:
Winner
-
20.07.26 08:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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