Public procurement
21530619
Materiale pentru reparații și întreținere curentă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 706,32 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Bernardazzi nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
24 Dec 2025, 10:47
Estimated value (without VAT)
2 706,32 MDL
Achizitii.md ID
21530619
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Bernardazzi nr.3
Contract period
23 Dec 2025 10:46 - 31 Dec 2025 10:46
List of positions
1)
Title
Quantity: 7.0
Unit of measurement: Unitate
2)
Title
Quantity: 1.0
Unit of measurement: Unitate
3)
Title
Corp de iluminat tavan casetat Led 48W 6500K incastrat 60*60cm FSL
CPV: 44110000-4 - Construction materials
Quantity: 4.0
Unit of measurement: Unitate
4)
Title
Quantity: 3.0
Unit of measurement: Unitate
5)
Title
Quantity: 1.0
Unit of measurement: Unitate
6)
Title
Quantity: 3.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "SUPRATEN"
Normalized price:
2 706,32 MDL
Status:
Winner
-
24.12.25 10:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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