Public procurement
21531852
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 471,16 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
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, Dragan Maria nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
26 Dec 2025, 10:45
Estimated value (without VAT)
2 471,16 MDL
Achizitii.md ID
21531852
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, Dragan Maria nr.7
Contract period
17 Dec 2025 10:30 - 31 Dec 2025 10:30
List of positions
1)
Title
Bandă adezivă dublu 19mm*50 m sticl
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Ghirlanda 360 Led 1200*52 cm alb cald turturi
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 4.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Folie stretch 17mkr 500 mm* 1.7 kg brutto 194m
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
Folie stretch 17mkr 150 mm* 0,600 kg brutto*210m
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "SUPRATEN"
Normalized price:
2 471,16 MDL
Status:
Winner
-
26.12.25 10:45
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Clarifications
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