1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 920 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
3528, MOLDOVA, Orhei, mun.Orhei, Ghetlova
Web site
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The contact person
Full name
Snejana Profirean
Contact phone
060037871
Purchase data
Date created
Date modified
11 Dec 2025, 14:33
Estimated value (without VAT)
920 MDL
Achizitii.md ID
21521974
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3528, MOLDOVA, Orhei, mun.Orhei, Ghetlova
Contract period
7 Nov 2025 14:31 - 11 Dec 2025 14:31
List of positions
1)
Title
Baterie p/u bucătărie inox CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Țeavă flexibilî CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
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. "IGORPROM"

Normalized price: 920 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications