Public procurement
21590234
Achiziționarea materialelor de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 404,56 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vlaicu Pârcălab nr. 46
Web site
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The contact person
Purchase data
Date created
Date modified
31 Mar 2026, 13:35
Estimated value (without VAT)
1 404,56 MDL
Achizitii.md ID
21590234
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vlaicu Pârcălab nr. 46
Contract period
1 Jan 2026 12:32 - 31 Mar 2026 13:32
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
Nisip pentru constructii 20 kg Supraten (sac)
CPV: 14210000-6 - Gravel, sand, crushed stone and aggregates
Quantity: 2.0
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:
1 404,56 MDL
Status:
Winner
-
31.03.26 13:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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