1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 28 858,34 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.

pentru reaparații curente
Information about customer
Fiscal code/IDNO
Address
MD-3601, MOLDOVA, Ungheni, mun.Ungheni, str. Ștefan cel Mare nr. 137
Web site
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The contact person
Full name
Elena Liogcaia
Contact phone
068932844
Purchase data
Date created
30 Jun 2026, 10:28
Date modified
30 Jun 2026, 10:37
Estimated value (without VAT)
28 858,34 MDL
Achizitii.md ID
21641334
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3601, MOLDOVA, Ungheni, mun.Ungheni, str. Ștefan cel Mare nr. 137
Contract period
23 Jun 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
MP-75 25 kg CPV: 44110000-4 - Construction materials
Quantity: 60.0
Unit of measurement: Sac dehirtie
2)
Title
Amestec Eurofin 18 kg CPV: 44110000-4 - Construction materials
Quantity: 17.0
Unit of measurement: Sac dehirtie
3)
Title
Vopsea Superfabra Profil 5 l CPV: 44110000-4 - Construction materials
Quantity: 31.0
Unit of measurement: Bucata
4)
Title
Vopsea Superfabra Profil 10 l CPV: 44110000-4 - Construction materials
Quantity: 4.0
Unit of measurement: Bucata
5)
Title
Euroton Lav 14 kg CPV: 44110000-4 - Construction materials
Quantity: 22.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
nr.60_bnv.pdf nr.60_bnv.pdf
Bidding Documents
Contract
30.06.26 10:37

Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL BNV

Normalized price: 28 858,34 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications