Public procurement
21665882
Строительные материалы
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
16 707,90 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
Title
Fiscal code/IDNO
Address
3817, MOLDOVA, UTA Găgăuzia, s.Avdarma, Sovetscaia nr.14 bl.2
Web site
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The contact person
Purchase data
Date created
Date modified
12 Aug 2026, 11:07
Estimated value (without VAT)
16 707,90 MDL
Achizitii.md ID
21665882
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3817, MOLDOVA, UTA Găgăuzia, s.Avdarma, Sovetscaia nr.14 bl.2
Contract period
29 Jul 2026 10:59 - 31 Dec 2026 09:59
List of positions
1)
Title
Quantity: 81.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "ININIH-GRUP" S.R.L.
Normalized price:
16 707,90 MDL
Status:
Winner
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12.08.26 11:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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