Public procurement
21692395
Materiale pentru reparatie curenta
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
496,62 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
3816, MOLDOVA, UTA Găgăuzia, mun.Comrat, s. Congazcicul de Sus str. Iu. Gagarin 57
Web site
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The contact person
Purchase data
Date created
Date modified
12 Oct 2026, 19:41
Estimated value (without VAT)
496,62 MDL
Achizitii.md ID
21692395
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3816, MOLDOVA, UTA Găgăuzia, mun.Comrat, s. Congazcicul de Sus str. Iu. Gagarin 57
Contract period
3 Aug 2026 19:17 - 31 Aug 2026 19:17
List of positions
1)
Title
Quantity: 3.06
Unit of measurement: Metru patrat
2)
Title
Quantity: 1.0
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:
496,62 MDL
Status:
Winner
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12.10.26 19:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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