Public procurement
21619311
Diverse materiale de construcție
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 927 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
5439, MOLDOVA, Orhei, s.Zahoreni, satul Zahoreni raionul Orhei
Web site
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The contact person
Purchase data
Date created
Date modified
14 May 2026, 15:19
Estimated value (without VAT)
9 927 MDL
Achizitii.md ID
21619311
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5439, MOLDOVA, Orhei, s.Zahoreni, satul Zahoreni raionul Orhei
Contract period
1 Apr 2026 15:15 - 30 Apr 2026 15:15
List of positions
1)
Title
Quantity: 244.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "TEHNICA"
Normalized price:
9 927 MDL
Status:
Winner
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14.05.26 15:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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