Public procurement
21672191
Materiale de constructie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
400 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
6532, MOLDOVA, Anenii Noi, s.Socoleni, str.Tineretului nr.4
Web site
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The contact person
Purchase data
Date created
Date modified
4 Sep 2026, 9:19
Estimated value (without VAT)
400 MDL
Achizitii.md ID
21672191
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6532, MOLDOVA, Anenii Noi, s.Socoleni, str.Tineretului nr.4
Contract period
3 Aug 2026 09:19 - 1 Sep 2026 09:19
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "MAVION CONSGROUP"
Normalized price:
400 MDL
Status:
Winner
-
04.09.26 09:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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