1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 270,63 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, 14:55
Estimated value (without VAT)
270,63 MDL
Achizitii.md ID
21652950
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
29 May 2026 14:51 - 15 Jul 2026 14:51
List of positions
1)
Title
1. YILSAN МАЛЯРНАЯ КИСТЬ SUPER №: 3 CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
2. УДАРНЫЙ ДЮБЕЛЬ-ГВОЗДЬ 8*120 4ШТ CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
3. YILSAN МАЛЯРНАЯ КИСТЬ №4 LUX CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
4. YILSAN МАЛЯРНАЯ КИСТЬ №2.5 LUX CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
5. ВАЛИК SMART COLOR VELUR 15*70 CPV: 44100000-1 - Construction materials and associated items
Quantity: 3.0
Unit of measurement: Bucata
6)
Title
6. САМОРЕЗ 4.8*152 10ШТ Д/ГИПС/ПО ДЕРЕВУ CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
7. ВАЛИК SMART COLOR VELUR 15*100 CPV: 44100000-1 - Construction materials and associated items
Quantity: 4.0
Unit of measurement: Bucata
8)
Title
8. СВЕРЛО МЕТАЛЛ 8.0ММ HSS-CABOLT CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202607141451_EBI000695953 din 29.05.2026 S.C. ININIH-GRUP S.R.L..pdf
Bidding Documents
-EBI000695953 din 29.05.2026 S.C. ININIH-GRUP S.R.L.
14.07.26 14:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications