Public procurement
21604174
Materiale pentru etanșare (unsoare de grafit; cauciuc tehnic; silpat pasta)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
64 368 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
Title
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, Mihai Viteazul nr.49
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 10:45
Estimated value (without VAT)
64 368 MDL
Achizitii.md ID
21604174
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, Mihai Viteazul nr.49
Contract period
4 Feb 2026 09:42 - 31 Dec 2026 09:42
List of positions
1)
Title
Quantity: 270.0
Unit of measurement: Bucata
2)
Title
Quantity: 360.0
Unit of measurement: Kilogram
3)
Title
Quantity: 150.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA PLATOPRIM S.R.L.
Normalized price:
64 368 MDL
Status:
Winner
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15.04.26 10:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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