1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 977,50 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
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Full name
Elena Liogcaia
Contact phone
0689332844
Purchase data
Date created
Date modified
14 Apr 2026, 15:32
Estimated value (without VAT)
977,50 MDL
Achizitii.md ID
21602846
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Contract period
23 Mar 2026 14:28 - 23 Mar 2026 14:28
List of positions
1)
Title
Adaptor SDS CPV: 44110000-4 - Construction materials
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Topor CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Robinet CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Filtru CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Adaptor cu piulița CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Robinet bila CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202604141526_Factura_BNV_EBG000550706.pdf
Bidding Documents
Factura
14.04.26 15:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications