Public procurement
21520479
Стройматериалы для нужд примэрии мун.Комрат
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 882,50 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
Title
Fiscal code/IDNO
Address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Web site
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The contact person
Purchase data
Date created
Date modified
9 Dec 2025, 15:09
Estimated value (without VAT)
17 882,50 MDL
Achizitii.md ID
21520479
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Contract period
4 Nov 2025 15:05 - 31 Dec 2025 15:05
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Tona; tona metrica (1000 kg)
2)
Title
Quantity: 3.0
Unit of measurement: Tona; tona metrica (1000 kg)
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "ININIH-GRUP" S.R.L.
Normalized price:
17 882,50 MDL
Status:
Winner
-
09.12.25 15:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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