Public procurement
21451828
Materiale construcții și 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
725,36 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jul 2025, 9:34
Estimated value (without VAT)
725,36 MDL
Achizitii.md ID
21451828
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Contract period
16 May 2025 09:05 - 31 Dec 2025 08:22
List of positions
1)
Title
Electrozi sudura D2,0mm 1,0kg Paton АНО-36 Elite
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Electrozi sudura D4,0mm 4,5kg Saf-Fro Supertit Fin
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Unitate
3)
Title
Electrozi sudura D3,0mm 1,0kg Paton АНО-36 Elite
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Banda ingradire 75mm*100m alb-rosu BT BLUEDOLPHIN
CPV: 44170000-2 - Plates, sheets, strip and foil related to construction materials
Quantity: 5.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SUPRATEN S.A.
Normalized price:
725,36 MDL
Status:
Winner
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13.07.25 09:34
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Clarifications
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