Public procurement
21632982
material de construcție
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
100 742,75 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
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jun 2026, 9:57
Estimated value (without VAT)
100 742,75 MDL
Achizitii.md ID
21632982
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Contract period
17 Apr 2026 09:55 - 9 Jun 2026 09:55
List of positions
1)
Title
30412 Teava D.160/P N10 PE100 SDR17 x 9.5 SM EN 12201-2
CPV: 44100000-1 - Construction materials and associated items
Quantity: 300.0
Unit of measurement: Metru
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Documents of the procurement procedure
202606150953_contract-achizitii-primaria-bratuseni.signed (1).pdf
Bidding Documents
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15.06.26 09:57
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):
S.R.L. "UNIPLAST"
Normalized price:
100 742,75 MDL
Status:
Winner
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15.06.26 09:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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