Public procurement
21639992
Procurare materiale de contructii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 788,33 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
4814, MOLDOVA, mun.Chişinău, s.Budeşti, Scolii nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2026, 14:35
Estimated value (without VAT)
3 788,33 MDL
Achizitii.md ID
21639992
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4814, MOLDOVA, mun.Chişinău, s.Budeşti, Scolii nr.5
Contract period
2 Mar 2026 13:34 - 31 Dec 2026 13:34
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):
SOCIETATEA COMERCIALA DOBROF PLAST S.R.L.
Normalized price:
3 788,33 MDL
Status:
Winner
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26.06.26 14:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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