1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 063,75 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
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Full name
Alexandra Secrieru
Contact phone
078382656
Purchase data
Date created
Date modified
14 Jul 2026, 11:52
Estimated value (without VAT)
1 063,75 MDL
Achizitii.md ID
21652584
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
21 May 2026 11:50 - 15 Jul 2026 11:50
List of positions
1)
Title
1. УГОЛКИ Д/ПЛИНТУСОВ 80mm CPV: 44110000-4 - Construction materials
Quantity: 16.0
Unit of measurement: Bucata
2)
Title
2. ПЛИНТУС 333 PVC 80mm SILVER PEARL CPV: 44110000-4 - Construction materials
Quantity: 11.0
Unit of measurement: Bucata
3)
Title
3. КЛЕЙ KSK UNIVERSAL 25 KG CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
4. ДЮБЕЛЬ-ГВОЗДЬ SMK 6*40 50ШТ С ВОРОТ CPV: 44110000-4 - Construction materials
Quantity: 2.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202607141150_EBI000422650 din 21.05.2026 S.C. ININIH-GRUP S.R.L..pdf
Bidding Documents
-EBI000422650 din 21.05.2026 S.C. ININIH-GRUP S.R.L.
14.07.26 11:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications