Public procurement
21611061
Diverse bunuri la necesitate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 529,71 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, BD.GRIGORE VIERU N.1
Web site
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The contact person
Purchase data
Date created
Date modified
23 Apr 2026, 19:15
Estimated value (without VAT)
3 529,71 MDL
Achizitii.md ID
21611061
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Contract period
16 Apr 2026 19:11 - 31 Dec 2026 18:11
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Pensula universala sintetica 60*15 Beorol
CPV: 44100000-1 - Construction materials and associated items
Quantity: 5.0
Unit of measurement: Bucata
4)
Title
Vopsea interior Supraten MATTLATEX 14kg
CPV: 44100000-1 - Construction materials and associated items
Quantity: 6.0
Unit of measurement: Caldare
5)
Title
Quantity: 5.0
Unit of measurement: Bucata
6)
Title
Banda mascare 48mm*33m interior aderenta puternic Wall Professional Beorol
CPV: 44100000-1 - Construction materials and associated items
Quantity: 10.0
Unit of measurement: Bucata
7)
Title
Folie zugrav 4m*5m Standard BLUEDOLPHIN
CPV: 44100000-1 - Construction materials and associated items
Quantity: 7.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "SUPRATEN"
Normalized price:
3 529,71 MDL
Status:
Winner
-
23.04.26 19:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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