Public procurement
21700901
achiziționarea vitrajelor cu ușă din PVC
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
28 437,50 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
Title
Fiscal code/IDNO
Address
4303, MOLDOVA, Căuşeni, or.Căuşeni, Stefan cel Mare nr.86
Web site
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The contact person
Purchase data
Date created
Date modified
25 Oct 2026, 8:50
Estimated value (without VAT)
28 437,50 MDL
Achizitii.md ID
21700901
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4303, MOLDOVA, Căuşeni, or.Căuşeni, Stefan cel Mare nr.86
Contract period
22 Oct 2026 10:49 - 31 Dec 2026 08:49
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202610250847_Contract-43 SANconstruct grup vitraj cu usa.signed.signed.signed.signed.pdf
Draft contract - special conditions
contract
25.10.26 08:50
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. SAN CONSTRUCT GRUP
Normalized price:
28 437,50 MDL
Status:
Winner
-
25.10.26 08:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK