Public procurement
21660435
Contract Nr.129
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
129 166,66 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Web site
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The contact person
Purchase data
Date created
Date modified
28 Jul 2026, 9:45
Estimated value (without VAT)
129 166,66 MDL
Achizitii.md ID
21660435
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Contract period
27 Oct 2025 08:44 - 31 Dec 2025 08:44
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202607280941_servicii-de-repararea-geamurilor.signed.signed.semnat.semnat.semnat.semnat (2).pdf
Bidding Documents
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28.07.26 09:45
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. "SANDRA PLAST"
Normalized price:
129 166,66 MDL
Status:
Winner
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28.07.26 09:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK