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Public procurement
21531637

Procurarea materialelor de constructie

1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 180 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
I.P.GIMNAZIUL MIHAI VITEAZUL DIN S.CARAHASANI,R.
Fiscal code/IDNO
1012620008709
Address
4214, MOLDOVA, Ştefan Vodă, s.Carahasani, Mihai Cociu
Web site
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The contact person
Full name
Natalia Rosca
Contact phone
024242577
E-mail
nataliacont@mail.ru
Purchase data
Date created
Date modified
26 Dec 2025, 8:51
Estimated value (without VAT)
180 MDL
Achizitii.md ID
21531637
MTender ID
ocds-b3wdp1-MD-1766731334347
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4214, MOLDOVA, Ştefan Vodă, s.Carahasani, Mihai Cociu
Contract period
24 Oct 2025 09:44 - 24 Oct 2025 09:45
List of positions
1)
Title
Burghiu pe metal CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Burghiu SDS CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
inalbitor CPV: 44100000-1 - Construction materials and associated items
Quantity: 8.0
Unit of measurement: Bucata
4)
Title
dop p. canalizare CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
mufa PP p. canalizare CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.R.L. "MITIVIAN"

Normalized price: 180 MDL
Status: Winner
-
26.12.25 08:51
Unfortunately, questions can be asked only during the "Active" period.
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