Public procurement
21687662
Achiziția de materiale pentru finalizarea lucrărilor de renovare S.C. "ININIH-GRUP" S.R.L.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
112,99 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
Purchase data
Date created
Date modified
7 Oct 2026, 10:24
Estimated value (without VAT)
112,99 MDL
Achizitii.md ID
21687662
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
18 Sep 2026 10:22 - 31 Dec 2026 08:22
List of positions
1)
Title
1. VIKO ВИЛКА УГЛОВАЯ С/З
CPV: 44500000-5 - Tools, locks, keys, hinges, fasteners, chain and springs
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
2. КОРОНКА Д/СТЕКЛА И КЕРАМИКИ 40ММ
CPV: 44500000-5 - Tools, locks, keys, hinges, fasteners, chain and springs
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202610071022_EBM000337347 din 18.09.2026 S.C. ININIH-GRUP S.R.L..pdf
Bidding Documents
-EBM000337347 din 18.09.2026 S.C. ININIH-GRUP S.R.L.
7.10.26 10:24
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:
112,99 MDL
Status:
Winner
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07.10.26 10:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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