1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 6 720,65 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
4323, MOLDOVA, Căuşeni, s.Sălcuţa, Pavel Creangă 33
Web site
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The contact person
Full name
MARIA CIOMÎRTAN
Contact phone
076723386
Purchase data
Date created
Date modified
5 May 2026, 12:21
Estimated value (without VAT)
6 720,65 MDL
Achizitii.md ID
21615007
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4323, MOLDOVA, Căuşeni, s.Sălcuţa, Pavel Creangă 33
Contract period
30 Apr 2026 12:17 - 30 Apr 2026 12:17
List of positions
1)
Title
Diverse marfuri de uz gospodaresc CPV: 44100000-1 - Construction materials and associated items
Quantity: 35.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202605051218_contract-veritan-2026.signed.semnat.pdf
Bidding Documents
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5.05.26 12:21

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 COMERCIALA "VERITAN - PRIM" S.R.L.

Normalized price: 6 720,65 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications