Public procurement
21623254
Procurarea materialelor de construcţie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
644 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
4640, MOLDOVA, Edineț, s.Stolniceni (r-l Edineţ), s.Stolniceni r.Edineţ str.Mira 20
Web site
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The contact person
Purchase data
Date created
Date modified
22 May 2026, 10:07
Estimated value (without VAT)
644 MDL
Achizitii.md ID
21623254
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4640, MOLDOVA, Edineț, s.Stolniceni (r-l Edineţ), s.Stolniceni r.Edineţ str.Mira 20
Contract period
1 Apr 2026 10:03 - 31 May 2026 10:04
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "MARKET-ANGRO" S.R.L.
Normalized price:
644 MDL
Status:
Winner
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22.05.26 10:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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