1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 11 000 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
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Web site
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The contact person
Full name
Carina Rotaru
Contact phone
079835805
Purchase data
Date created
Date modified
29 Jul 2026, 10:48
Estimated value (without VAT)
11 000 MDL
Achizitii.md ID
21661126
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Contract period
19 May 2026 10:47 - 1 Aug 2026 10:47
List of positions
1)
Title
Beton C20/25 CPV: 44100000-1 - Construction materials and associated items
Quantity: 6.0
Unit of measurement: Metru cub
2)
Title
Servicii de transport CPV: 44100000-1 - Construction materials and associated items
Quantity: 6.0
Unit of measurement: Bucata

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. "SIMCOFRAJ IMPEX"

Normalized price: 11 000 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications