Public procurement
21679418
stelaj pentru arhiva
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
28 315 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.9
Web site
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The contact person
Purchase data
Date created
Date modified
21 Sep 2026, 8:12
Estimated value (without VAT)
28 315 MDL
Achizitii.md ID
21679418
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.9
Contract period
17 Sep 2026 08:11 - 31 Dec 2026 07:11
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "LUCEAFARUL DE SEARA" S.R.L.
Normalized price:
28 315 MDL
Status:
Winner
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21.09.26 08:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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