Public procurement
21682784
Materiale de constructie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
889,17 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
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.147
Web site
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The contact person
Purchase data
Date created
Date modified
25 Sep 2026, 14:15
Estimated value (without VAT)
889,17 MDL
Achizitii.md ID
21682784
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.147
Contract period
16 Sep 2026 14:13 - 31 Dec 2026 13:13
List of positions
1)
Title
Quantity: 7.0
Unit of measurement: Bucata
2)
Title
Banda dublu adeziva, 50mmx50mm, seria 56-076
CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. NANU MARKET
Normalized price:
889,17 MDL
Status:
Winner
-
25.09.26 14:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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