1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 851,60 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.

Cont
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Full name
Angela Mateiciuc
Contact phone
022-250-289
Purchase data
Date created
17 Sep 2025, 15:28
Date modified
17 Sep 2025, 15:32
Estimated value (without VAT)
851,60 MDL
Achizitii.md ID
21477231
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Contract period
5 Sep 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Vincu imbinare CPV: 44100000-1 - Construction materials and associated items
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
Impregnant lemn 3l CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Baterie 9V Varta CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Geomembrana CPV: 44100000-1 - Construction materials and associated items
Quantity: 5.0
Unit of measurement: Metru
5)
Title
Coler plastic negru CPV: 44100000-1 - Construction materials and associated items
Quantity: 10.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
aau0924066.pdf aau0924066.pdf
Bidding Documents
-
17.09.25 15:32

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):

SUPRATEN SA

Normalized price: 851,60 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications