Public procurement
21644249
Materiale de constructii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
54 167 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
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, T. Sevcenko nr.23 bl.B
Web site
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The contact person
Purchase data
Date created
Date modified
4 Jul 2026, 13:33
Estimated value (without VAT)
54 167 MDL
Achizitii.md ID
21644249
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, T. Sevcenko nr.23 bl.B
Contract period
14 May 2026 13:32 - 30 Jun 2026 13:32
List of positions
1)
Title
Materiale de constructii
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Complet
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "VERIX-GRUP"
Normalized price:
54 167 MDL
Status:
Winner
-
04.07.26 13:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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