Public procurement
21573294
Materiale pentru reparații și întreținere (feronerie și accesorii).
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 543,02 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.65 bl.A
Web site
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The contact person
Purchase data
Date created
Date modified
26 Feb 2026, 14:45
Estimated value (without VAT)
2 543,02 MDL
Achizitii.md ID
21573294
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.65 bl.A
Contract period
25 Feb 2026 14:35 - 25 Feb 2026 14:35
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 6.0
Unit of measurement: Metru
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
Quantity: 4.0
Unit of measurement: Metru patrat
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
Peliculă de umbrire a geamurilor 300*75cm super dark black Winso
CPV: 44110000-4 - Construction materials
Quantity: 2.0
Unit of measurement: Bucata
8)
Title
Quantity: 1.0
Unit of measurement: Bucata
9)
Title
Quantity: 1.0
Unit of measurement: Bucata
10)
Title
Quantity: 3.0
Unit of measurement: Bucata
11)
Title
Quantity: 1.0
Unit of measurement: Bucata
12)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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