Public procurement
21652778
Materiale de construcție și de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
22 143,90 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, N. Testemiteanu nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2026, 13:56
Estimated value (without VAT)
22 143,90 MDL
Achizitii.md ID
21652778
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, N. Testemiteanu nr.1
Contract period
1 Jul 2026 13:55 - 31 Dec 2026 12:55
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202607141355_64.Contract_Corina Creciun Lux.signed.signed.signed.signed.pdf
Bidding Documents
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14.07.26 13:56
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):
S.R.L. "CORINA CRECIUN LUX"
Normalized price:
22 143,90 MDL
Status:
Winner
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14.07.26 13:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK