1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 101,92 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
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Full name
Alexandra Secrieru
Contact phone
078382656
Purchase data
Date created
Date modified
7 Oct 2026, 10:08
Estimated value (without VAT)
101,92 MDL
Achizitii.md ID
21687632
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
14 Sep 2026 10:06 - 31 Dec 2026 08:06
List of positions
1)
Title
1. FARBIS СИЛИКОН САНИТАРНЫЙ ПРОЗРАЧН 280МЛ 3116 CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
2. ПИЛОЧКА Д/ЛОБЗИКА ПО ДЕРЕВУ T101B CPV: 39800000-0 - Cleaning and polishing products
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
3. ДИСК ЛЕПЕСТК ШЛИВ 125*22 М100 МЕТАЛ/НЕРЖ CPV: 39800000-0 - Cleaning and polishing products
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202610071006_EBM000190728 din 14.09.2026 S.C. ININIH-GRUP S.R.L. РУЧС кухня.pdf
Bidding Documents
-EBM000190728 din 14.09.2026 S.C. ININIH-GRUP S.R.L.
7.10.26 10:08

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):

SOCIETATEA COMERCIALA "ININIH-GRUP" S.R.L.

Normalized price: 101,92 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications