Public procurement
21693826
Servicii de elaborare a devizelor de cheltuieli
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
29 582 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
5923, MOLDOVA, Făleşti, s.Făleştii Noi, STR MIHAI EMINESCU 1
Web site
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The contact person
Purchase data
Date created
Date modified
13 Oct 2026, 20:09
Estimated value (without VAT)
29 582 MDL
Achizitii.md ID
21693826
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5923, MOLDOVA, Făleşti, s.Făleştii Noi, STR MIHAI EMINESCU 1
Contract period
17 Sep 2026 20:09 - 14 Oct 2026 20:09
List of positions
1)
Title
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. EMTEC-NORD
Normalized price:
29 582 MDL
Status:
Winner
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13.10.26 20:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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