Public procurement
21609017
Materiale de gospodarie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
384,76 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
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, A. Mateevici nr.13
Web site
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The contact person
Purchase data
Date created
Date modified
21 Apr 2026, 17:40
Estimated value (without VAT)
384,76 MDL
Achizitii.md ID
21609017
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, A. Mateevici nr.13
Contract period
25 Mar 2026 16:39 - 31 Aug 2026 17:39
List of positions
1)
Title
Diblu 14/10x120 cârlig cu inel LIDER 048501
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Burghiu beton SDS-Plus 14x210mm TAC311401 TOTAL
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Panou din plastic e.mbox.stand.plastic.n.f3,extern, cu dispozitive de fixare
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "NAVARH BTB"
Normalized price:
384,76 MDL
Status:
Winner
-
21.04.26 17:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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