Public procurement
21532054
Procurare materiale de construcţie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
400 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
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ştefan cel Mare şi Sfânt 2
Web site
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The contact person
Purchase data
Date created
Date modified
26 Dec 2025, 11:54
Estimated value (without VAT)
400 MDL
Achizitii.md ID
21532054
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ştefan cel Mare şi Sfânt 2
Contract period
1 Dec 2025 11:53 - 31 Dec 2025 11:53
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "AMIGARA"
Normalized price:
400 MDL
Status:
Winner
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26.12.25 11:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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