Public procurement
21515194
Diverse bunuri la necesitate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 390,80 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Purchase data
Date created
Date modified
27 Nov 2025, 13:10
Estimated value (without VAT)
4 390,80 MDL
Achizitii.md ID
21515194
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Contract period
25 Nov 2025 13:06 - 31 Dec 2025 13:07
List of positions
1)
Title
Silicon sanitar 280ml alb Beorol
CPV: 44500000-5 - Tools, locks, keys, hinges, fasteners, chain and springs
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Email spray Chrome argint Inral 400ml
CPV: 44500000-5 - Tools, locks, keys, hinges, fasteners, chain and springs
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Amortizor usi 25-85kg argint Dorcas DС2
CPV: 44500000-5 - Tools, locks, keys, hinges, fasteners, chain and springs
Quantity: 4.0
Unit of measurement: Bucata
4)
Title
Spaclu silicon+4 lame Beorol
CPV: 44500000-5 - Tools, locks, keys, hinges, fasteners, chain and springs
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "SUPRATEN"
Normalized price:
4 390,80 MDL
Status:
Winner
-
27.11.25 13:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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