1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 6 181 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
4578, MOLDOVA, Dubăsari, s.Oxentea, s. Oxentea
Web site
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The contact person
Full name
Ana Bulat
Contact phone
078783894
Purchase data
Date created
Date modified
10 Sep 2026, 14:23
Estimated value (without VAT)
6 181 MDL
Achizitii.md ID
21675141
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4578, MOLDOVA, Dubăsari, s.Oxentea, s. Oxentea
Contract period
20 Aug 2026 14:33 - 20 Aug 2026 14:33
List of positions
1)
Title
Tencuiala Orizon 30 kg CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Sac dehirtie
2)
Title
Diluant 1 L CPV: 44110000-4 - Construction materials
Quantity: 20.0
Unit of measurement: Bucata
3)
Title
Email alba Politra 2.5 L CPV: 44110000-4 - Construction materials
Quantity: 23.0
Unit of measurement: Bucata
4)
Title
Email Galben-cafeniu Politra 2.5 L CPV: 44110000-4 - Construction materials
Quantity: 10.0
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):

INTREPRINZATOR INDIVIDUAL "IZMAN VLADIMIR"

Normalized price: 6 181 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications