Public procurement
21667695
procurarea altor materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 280,32 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.
procurarea altor materiale
Information about customer
Title
Fiscal code/IDNO
Address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Web site
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The contact person
Purchase data
Date created
17 Aug 2026, 16:29
Date modified
17 Aug 2026, 16:30
Estimated value (without VAT)
1 280,32 MDL
Achizitii.md ID
21667695
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-5032, MOLDOVA, Floreşti, s.Prajila, Prajila
Contract period
8 May 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 30.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ebi000109153unicom.pdf
ebi000109153unicom.pdf
Bidding Documents
-procurarea altor materiale
17.08.26 16:30
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):
Unicom
Normalized price:
1 280,32 MDL
Status:
Winner
cel mai mic pret
17.08.26 16:31
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Clarifications
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