Public procurement
21670607
Стройматериалы, выделенные для граждан, проживающих по адресу: ул. Ленина, 73 мун. Комрат.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
41 991,67 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
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Web site
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The contact person
Purchase data
Date created
Date modified
26 Aug 2026, 9:58
Estimated value (without VAT)
41 991,67 MDL
Achizitii.md ID
21670607
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Contract period
6 Aug 2026 09:52 - 31 Dec 2026 08:52
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Mie tone
2)
Title
Quantity: 23.0
Unit of measurement: Mie tone
3)
Title
Плитка тротуарная 20*10*4 серая
CPV: 44330000-2 - Bars, rods, wire and profiles used in construction
Quantity: 160.0
Unit of measurement: Metru patrat
4)
Title
Плитка тротуарная 20*10*4 серая
CPV: 44330000-2 - Bars, rods, wire and profiles used in construction
Quantity: 55.0
Unit of measurement: Bucata
5)
Title
Quantity: 84.0
Unit of measurement: Bucata
6)
Title
Доставка манипулятор MAN 12 тонн
CPV: 44330000-2 - Bars, rods, wire and profiles used in construction
Quantity: 140.0
Unit of measurement: Bucata
7)
Title
Quantity: 40.0
Unit of measurement: Bucata
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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:
41 991,67 MDL
Status:
Winner
-
26.08.26 09:58
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Clarifications
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