Public procurement
21627071
Materiale de construcție și uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
58 126,41 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
2073, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.154
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jun 2026, 13:15
Estimated value (without VAT)
58 126,41 MDL
Achizitii.md ID
21627071
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2073, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.154
Contract period
1 Apr 2026 13:08 - 31 Dec 2026 12:08
List of positions
1)
Title
Materiale de construcție și uz gospodăresc
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Complet
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "SUPRATEN"
Normalized price:
58 126,41 MDL
Status:
Winner
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02.06.26 13:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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