Public procurement
21482945
Materiale de uz Gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
438,02 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.
Materiale de uz Gospodaresc
Information about customer
Title
Fiscal code/IDNO
Address
8032, MOLDOVA, Străşeni, mun.Străşeni, satul Romanesti
Web site
---
The contact person
Purchase data
Date created
1 Oct 2025, 14:46
Date modified
1 Oct 2025, 14:51
Estimated value (without VAT)
438,02 MDL
Achizitii.md ID
21482945
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
8032, MOLDOVA, Străşeni, mun.Străşeni, satul Romanesti
Contract period
18 Aug 2025 03:00 - 19 Aug 2025 03:00
List of positions
1)
Title
Quantity: 8.0
Unit of measurement: Bucata
2)
Title
Saiba marita M-8 (lemn) zincata_DIN
9021_aprox.kg174 buc
CPV: 44100000-1 - Construction materials and associated items
Quantity: 16.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
Spray-vopsea p/calorifer ECO RAL 9016 alb 400ml
CPV: 44100000-1 - Construction materials and associated items
Quantity: 4.0
Unit of measurement: Bucata
6)
Title
Quantity: 8.0
Unit of measurement: Bucata
7)
Title
Banda _12.2x0.4mmx10m perforata in rulou
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
PARTENER SELECT SRL
Normalized price:
438,02 MDL
Status:
Winner
Învingător
01.10.25 14:51
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Clarifications
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