1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 300,17 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
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Full name
Natalia Croitoru
Contact phone
078830509
Purchase data
Date created
Date modified
5 May 2025, 12:15
Estimated value (without VAT)
1 300,17 MDL
Achizitii.md ID
21414464
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
14 Apr 2025 12:12 - 31 Dec 2025 11:12
List of positions
1)
Title
Profnastil LK20 3200 CPV: 44100000-1 - Construction materials and associated items
Quantity: 14.592
Unit of measurement: Metru patrat
2)
Title
Samorez crovelnii RAL 4,8x35 CPV: 44100000-1 - Construction materials and associated items
Quantity: 100.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202505051210_Cont Esplan Lux SRL.pdf
Bidding Documents
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5.05.25 12:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications