1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 231,63 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.

-
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
---
The contact person
Full name
Elena Liogcaia
Contact phone
0689332844
Purchase data
Date created
Date modified
15 Apr 2026, 8:19
Estimated value (without VAT)
1 231,63 MDL
Achizitii.md ID
21603672
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Contract period
29 Jan 2026 07:15 - 29 Jan 2026 07:15
List of positions
1)
Title
Țeava patrata 25x25 CPV: 44310000-6 - Wire products
Quantity: 12.0
Unit of measurement: Metru
2)
Title
Cerc 8 mm CPV: 44310000-6 - Wire products
Quantity: 24.0
Unit of measurement: Metru
3)
Title
Profnastil 2,00 m CPV: 44310000-6 - Wire products
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Țeava patrata 40x20x2 mm CPV: 44310000-6 - Wire products
Quantity: 4.5
Unit of measurement: Metru
5)
Title
Cerc AI d 5,5 mm CPV: 44310000-6 - Wire products
Quantity: 144.0
Unit of measurement: Metru
6)
Title
Servicii de taiere CPV: 44310000-6 - Wire products
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202604150811_Factura_Luceafarul_EBF000002750.pdf
Bidding Documents
Factura
15.04.26 08:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications