1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 656,66 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
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Web site
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The contact person
Full name
Carina Rotaru
Contact phone
079835805
Purchase data
Date created
Date modified
11 Dec 2025, 12:49
Estimated value (without VAT)
656,66 MDL
Achizitii.md ID
21521877
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Contract period
21 Jul 2025 13:44 - 31 Dec 2025 12:44
List of positions
1)
Title
Email PF-115 2.7kg verde aprins CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Email verde 0.9 kg CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
FOLIE AUTOADEZIVA 0,45*15*0,12 CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
HIRTIE AUTOADEZIVA 45*3/100 CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
TAPETE BEZE 05/15 CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Insecticid CPV: 44100000-1 - Construction materials and associated items
Quantity: 4.0
Unit of measurement: Bucata

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. "TEHNICA"

Normalized price: 656,66 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications