1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 100 000 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.

Marfuri de uz gospodaresc
Information about customer
Fiscal code/IDNO
Address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Web site
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The contact person
Full name
Mariana Cerga
Contact phone
022-551-406
Purchase data
Date created
9 Apr 2025, 16:17
Date modified
9 Apr 2025, 16:21
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21398746
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Contract period
1 Feb 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Marfuri de uz gospodaresc CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
supraten contract.pdf supraten contract.pdf
Bidding Documents
-
9.04.25 16:21

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):

SUPRATEN SA

Normalized price: 100 000 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications