Public procurement
21692114
Achiziționarea ferestrelor și ușei pentru divizăr
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
15 713 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.
Achiziționarea ferestrelor și ușei pentru divizăr
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Full name
Achiziții Publice Secția Achiziții Publice
Contact phone
022 809 463
E-mail
Purchase data
Date created
12 Oct 2026, 15:36
Date modified
12 Oct 2026, 15:38
Estimated value (without VAT)
15 713 MDL
Achizitii.md ID
21692114
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Contract period
3 Sep 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract sandraplast semnat.pdf
contract sandraplast semnat.pdf
Draft contract - special conditions
-
12.10.26 15:38
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):
S.R.L. "SANDRA PLAST"
Normalized price:
15 713 MDL
Status:
Winner
Oferta este conformă
12.10.26 15:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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