1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 4 755,21 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.

Materiale pentru reparatii
Information about customer
Fiscal code/IDNO
Address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), or.Briceni, str.Turghenev, 59
Web site
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The contact person
Full name
Briceni Scoala Profesionala
Contact phone
024722335
Purchase data
Date created
7 Jul 2026, 13:00
Date modified
7 Jul 2026, 13:10
Estimated value (without VAT)
4 755,21 MDL
Achizitii.md ID
21646121
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), or.Briceni, str.Turghenev, 59
Contract period
24 Jun 2026 03:00 - 30 Jun 2026 03:00
List of positions
1)
Title
Vopsea 3 in 1 (ef.ciocan) Farbis Silver 0.75 L F 1306 CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Furnitura p/u plintus LM55 CPV: 44100000-1 - Construction materials and associated items
Quantity: 26.0
Unit of measurement: Bucata
3)
Title
Plinta LM55 CPV: 44100000-1 - Construction materials and associated items
Quantity: 14.0
Unit of measurement: Bucata
4)
Title
Laminat CPV: 44100000-1 - Construction materials and associated items
Quantity: 31.75
Unit of measurement: Metru patrat
Advertising
Documents of the procurement procedure
serghicom.pdf serghicom.pdf
Illustration
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7.07.26 13:10

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

Serghicom SRL

Normalized price: 4 755,21 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications