1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 859,17 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
18 Dec 2025, 11:06
Estimated value (without VAT)
859,17 MDL
Achizitii.md ID
21526240
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Contract period
19 Aug 2025 11:59 - 31 Dec 2025 11:03
List of positions
1)
Title
Email PF-115 2,7kg galben-Cafeniu CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Email 2.7 GALBEN CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Email PF-115 2,7kg albastru deschis CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
DILUANT 0.9 l Cheton 646 CPV: 44100000-1 - Construction materials and associated items
Quantity: 5.0
Unit of measurement: Bucata
5)
Title
Ciment Lafarge Extra 40 kg CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Sac dehirtie

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.R.L. "TEHNICA"

Normalized price: 859,17 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications