1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 4 605 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Arhanghel Mihail nr.38
Web site
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The contact person
Full name
Veronica Ţugulschi
Contact phone
022292652
Purchase data
Date created
Date modified
10 Apr 2026, 11:04
Estimated value (without VAT)
4 605 MDL
Achizitii.md ID
21600318
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Arhanghel Mihail nr.38
Contract period
24 Mar 2026 09:58 - 31 Dec 2026 09:58
List of positions
1)
Title
Amortizor usa 65-85kg Argint DC-01C CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Amortizor usa 65-85kg Alb DC-01C CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Banda etanșare 10 cm*10m Aluband DB DIY CPV: 44100000-1 - Construction materials and associated items
Quantity: 4.0
Unit of measurement: Bucata
4)
Title
Adeziv etanșant PU Flex 300 ml gri Beorol CPV: 44100000-1 - Construction materials and associated items
Quantity: 5.0
Unit of measurement: Bucata
5)
Title
Adeziv etanșant PU Flex 300 ml gri Beorol CPV: 44100000-1 - Construction materials and associated items
Quantity: 25.0
Unit of measurement: Bucata

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):

SOCIETATEA PE ACTIUNI "SUPRATEN"

Normalized price: 4 605 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications