Public procurement
21656323
Procurarea materialelor de construcție la grădiniță
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
284,16 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
Title
Fiscal code/IDNO
Address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
Date modified
20 Jul 2026, 15:58
Estimated value (without VAT)
284,16 MDL
Achizitii.md ID
21656323
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Contract period
16 Jul 2026 14:47 - 16 Jul 2026 14:47
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Sac dehirtie
2)
Title
Quantity: 1.0
Unit of measurement: Sac dehirtie
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View Regulations.
Documents of the procurement procedure
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):
SOCIETATEA COMERCIALA "MS - BUSINESS - FAM" S.R.L.
Normalized price:
284,16 MDL
Status:
Winner
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20.07.26 15:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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