1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 245,83 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
4801, MOLDOVA, Criuleni, or.Criuleni, bd. Biruinta nr.8
Web site
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The contact person
Full name
Natalia Bucaţel
Contact phone
069936257
Purchase data
Date created
Date modified
14 Apr 2026, 10:43
Estimated value (without VAT)
245,83 MDL
Achizitii.md ID
21601656
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, bd. Biruinta nr.8
Contract period
9 Apr 2026 10:41 - 30 Apr 2026 10:41
List of positions
1)
Title
Robinet lavoar CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Furtun 0.60M CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Canal electric 2x1.5 CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Lame cutit 10buc CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Inima lacata CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202604141036_EBH000208535.pdf
Bidding Documents
-factura fiscala
14.04.26 10:43

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):

FIRMA COMERCIALA DE PRODUCTIE "GAGHI" S.R.L.

Normalized price: 245,83 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications