Public procurement
21496928
Materiale de construcție
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
469 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
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2025, 13:55
Estimated value (without VAT)
469 MDL
Achizitii.md ID
21496928
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Contract period
25 Sep 2025 13:52 - 31 Dec 2025 12:52
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Tablou electric 1 modul montaj aparent
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Prelungitor 150 mm SDS-PLUS p/u carote de beton
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Surub 12x200 p/u lemn cu cap hexagonal
CPV: 44100000-1 - Construction materials and associated items
Quantity: 6.0
Unit of measurement: Bucata
7)
Title
Quantity: 6.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "PARTENER SELECT"
Normalized price:
469 MDL
Status:
Winner
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16.10.25 13:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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