1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 033,33 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
4 Nov 2025, 14:35
Date modified
4 Nov 2025, 14:37
Estimated value (without VAT)
1 033,33 MDL
Achizitii.md ID
21504646
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
18 Feb 2025 08:00 - 6 Nov 2025 08:00
List of positions
1)
Title
PFL alb CPV: 44100000-1 - Construction materials and associated items
Quantity: 4.0
Unit of measurement: Foaie
Advertising
Documents of the procurement procedure
eav000326222.pdf eav000326222.pdf
Bidding Documents
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4.11.25 14:37

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):

S.R.L. "SAPEX IT"

Normalized price: 1 033,33 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications