+373 22 003 999
Advertising
  1. Back to the tender
Public procurement
21681824

Materiale de constructie si articole conexe

1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 944,17 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.

Materiale de constructie si articole conexe
Information about customer
Title
ÎMS Liftservice
Fiscal code/IDNO
1003600126117
Address
2037, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Transnistria, 10
Web site
---
The contact person
Full name
Silvia Golub
Contact phone
(022) 47-04-45
E-mail
cont@liftservice.md
Purchase data
Date created
24 Sep 2026, 10:39
Date modified
24 Sep 2026, 10:47
Estimated value (without VAT)
944,17 MDL
Achizitii.md ID
21681824
MTender ID
ocds-b3wdp1-MD-1790235605092
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2037, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Transnistria, 10
Contract period
13 Aug 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Pal Melaminat 0112 PE (18) 2800*2070 CPV: 44100000-1 - Construction materials and associated items
Quantity: 5.796
Unit of measurement: Metru patrat
2)
Title
Cant ABS S 112 PE 22/0,5 CPV: 44100000-1 - Construction materials and associated items
Quantity: 30.0
Unit of measurement: Metru liniar
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
Total amount: XX MDL
The subscription cost is 30 MDL with VAT per month.
View Regulations.
Advertising
Documents of the procurement procedure
ebl000187302.pdf ebl000187302.pdf
Bidding Documents
-factura fiscala
24.09.26 10:47

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):

A.V.N.-Dragos

Normalized price: 944,17 MDL
Status: Winner
Oferta este conforma
24.09.26 10:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK
    INFO
    SUPPORT
    PROMO
    BLOG
    SOCIAL
    © 2026
    point.md play.md joblist.md mama.md price.md sporter