Public procurement
21483571
Procurarea materialelor de constructie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 785 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.
Procurarea materialelor de constructie
Information about customer
Fiscal code/IDNO
Address
MD5629, MOLDOVA, Drochia, s.Pеlinia, s.PELINIA
Web site
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The contact person
Purchase data
Date created
2 Oct 2025, 13:44
Date modified
2 Oct 2025, 13:47
Estimated value (without VAT)
1 785 MDL
Achizitii.md ID
21483571
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD5629, MOLDOVA, Drochia, s.Pеlinia, s.PELINIA
Contract period
1 Oct 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
2)
Title
Quantity: 15.0
Unit of measurement: Bucata
3)
Title
Quantity: 10.0
Unit of measurement: Bucata
4)
Title
Quantity: 8.0
Unit of measurement: Bucata
5)
Title
Quantity: 15.0
Unit of measurement: Bucata
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Documents of the procurement procedure
srl team-com 337110 12.08.2025.signed.pdf
srl team-com 337110 12.08.2025.signed.pdf
Draft contract - special conditions
-
2.10.25 13:47
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):
SRL TEAM-COM
Normalized price:
1 785 MDL
Status:
Winner
PRET MIC
02.10.25 13:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK