Public procurement
21663703
Materiale de constructie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
877,50 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
6511, MOLDOVA, Anenii Noi, s.Botnăreşti, L478.2
Web site
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The contact person
Purchase data
Date created
Date modified
5 Aug 2026, 15:39
Estimated value (without VAT)
877,50 MDL
Achizitii.md ID
21663703
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6511, MOLDOVA, Anenii Noi, s.Botnăreşti, L478.2
Contract period
13 Jul 2026 15:37 - 13 Jul 2026 15:37
List of positions
1)
Title
Quantity: 2.34
Unit of measurement: Tona-numar
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACȚIUNI DE PRODUCERE A MATERIALELOR DE CONSTRUCȚIE NEMETALICE CARIERA COBUSCA
Normalized price:
877,50 MDL
Status:
Winner
-
05.08.26 15:39
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Clarifications
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