Public procurement
21661825
Cont de plată nr.000002688 din 12.05.2025 consumabile pentru motocoasă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
400 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.
Cont de plată nr.000002688 din 12.05.2025 consumabile pentru motocoasă
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
30 Jul 2026, 13:42
Date modified
30 Jul 2026, 13:43
Estimated value (without VAT)
400 MDL
Achizitii.md ID
21661825
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Puskin-51
Contract period
12 May 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 8.0
Unit of measurement: Bucata
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The subscription cost is 10 MDL with VAT per month.
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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):
Nanu Market
Normalized price:
400 MDL
Status:
Winner
corespunde cerințelor de calificare
30.07.26 13:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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