Public procurement
21639831
Procurarea materialelor de constructie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
910,45 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
6327, MOLDOVA, Leova, s.Sărăţica Nouă, str.viilor
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2026, 11:39
Estimated value (without VAT)
910,45 MDL
Achizitii.md ID
21639831
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6327, MOLDOVA, Leova, s.Sărăţica Nouă, str.viilor
Contract period
19 Jun 2026 11:38 - 30 Jun 2026 11:38
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "KSK-GRUP COMPANY"
Normalized price:
910,45 MDL
Status:
Winner
-
26.06.26 11:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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