1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 11 063,33 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.

Aachizitionarea altor materiale. Contract nr.11
Information about customer
Fiscal code/IDNO
Address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Web site
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The contact person
Full name
Pascaru Alina
Contact phone
067446033
Purchase data
Date created
19 Feb 2026, 11:48
Date modified
19 Feb 2026, 11:51
Estimated value (without VAT)
11 063,33 MDL
Achizitii.md ID
21569332
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Contract period
16 Jan 2026 08:00 - 30 Dec 2026 08:00
List of positions
1)
Title
Aqua UnIQa Iod 19L. CPV: 41100000-0 - Natural water
Quantity: 40.0
Unit of measurement: Bucata
2)
Title
Aqua UnIQa Cristalină 19L. CPV: 41100000-0 - Natural water
Quantity: 145.0
Unit of measurement: Bucata
3)
Title
Sticla 19L.(gaj) CPV: 41100000-0 - Natural water
Quantity: 3.0
Unit of measurement: Bucata
4)
Title
Pahar carton AQUA UNIQA 180ml/50 buc CPV: 41100000-0 - Natural water
Quantity: 20.0
Unit of measurement: Bucata
5)
Title
Pompa manuala BLUE RAIN CPV: 41100000-0 - Natural water
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.C. GELIBERT - COM S.R.L.

Normalized price: 11 063,33 MDL
Status: Winner
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Clarifications