Public procurement
21645905
Materiale de construcție
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 774,80 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
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creanga,1
Web site
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The contact person
Purchase data
Date created
Date modified
7 Jul 2026, 10:34
Estimated value (without VAT)
2 774,80 MDL
Achizitii.md ID
21645905
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creanga,1
Contract period
18 May 2026 10:27 - 31 Dec 2026 09:28
List of positions
1)
Title
Quantity: 20.0
Unit of measurement: Bucata
2)
Title
Lubrifiant spray universal WD-40 450 ml
CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Pensula universala Standard 40*15 Beorol
CPV: 44100000-1 - Construction materials and associated items
Quantity: 20.0
Unit of measurement: Bucata
4)
Title
Quantity: 96.0
Unit of measurement: Bucata
5)
Title
Quantity: 24.0
Unit of measurement: Bucata
6)
Title
Rola polister Hobby 15*100 mm set 2 buc.
CPV: 44100000-1 - Construction materials and associated items
Quantity: 20.0
Unit of measurement: Bucata
7)
Title
Quantity: 2.0
Unit of measurement: Bucata
8)
Title
Quantity: 1.0
Unit of measurement: Bucata
9)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "SUPRATEN"
Normalized price:
2 774,80 MDL
Status:
Winner
-
07.07.26 10:33
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Clarifications
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