Public procurement
21698188
Procurarea materialelor de construcţie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
57 220 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.
-
Information about customer
Fiscal code/IDNO
Address
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ştefan cel Mare şi Sfânt 2
Web site
---
The contact person
Purchase data
Date created
Date modified
19 Oct 2026, 16:31
Estimated value (without VAT)
57 220 MDL
Achizitii.md ID
21698188
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ştefan cel Mare şi Sfânt 2
Contract period
1 Oct 2026 16:31 - 31 Oct 2026 15:31
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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:
The subscription cost is 30 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202610191629_18_Contract VM_materiale de construcţie_SRL Amigara (3).signed.signed.signed.signed.pdf
Bidding Documents
-
19.10.26 16:31
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. "AMIGARA"
Normalized price:
57 220 MDL
Status:
Winner
-
19.10.26 16:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK