Public procurement
21692438
Materiale de constructie sanitare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
197,50 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
4801, MOLDOVA, Criuleni, or.Criuleni, bd. Biruinta nr.8
Web site
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The contact person
Purchase data
Date created
Date modified
12 Oct 2026, 21:01
Estimated value (without VAT)
197,50 MDL
Achizitii.md ID
21692438
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, bd. Biruinta nr.8
Contract period
1 Sep 2026 21:00 - 30 Sep 2026 21:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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):
FIRMA COMERCIALA DE PRODUCTIE "GAGHI" S.R.L.
Normalized price:
197,50 MDL
Status:
Winner
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12.10.26 21:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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