Public procurement
21687588
Materiale tehnico sanitare, de construcții și articole conexe neatribuite în LD 21634684, 21613080 și COP nr.21658963
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
820,83 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
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Testemiteanu nr.29
Web site
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The contact person
Purchase data
Date created
Date modified
7 Oct 2026, 10:30
Estimated value (without VAT)
820,83 MDL
Achizitii.md ID
21687588
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Testemiteanu nr.29
Contract period
10 Aug 2026 10:21 - 31 Dec 2026 09:21
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 4.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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):
FIRMA DE PRODUCTIE SI COMERT CHETON GRUP SOCIETATE CU RASPUNDERE LIMITATA
Normalized price:
820,83 MDL
Status:
Winner
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07.10.26 10:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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