Public procurement
21708452
procurarea materialelor de construcții
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
205,08 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
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Web site
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The contact person
Purchase data
Date created
Date modified
12 Nov 2026, 20:45
Estimated value (without VAT)
205,08 MDL
Achizitii.md ID
21708452
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Contract period
27 Aug 2026 21:38 - 1 Sep 2026 21:39
List of positions
1)
Title
Quantity: 2.9
Unit of measurement: Unitate
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Documents of the procurement procedure
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):
SOCIETATEA COMERCIALA "AVAN-CONST" S.R.L.
Normalized price:
205,08 MDL
Status:
Winner
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12.11.26 20:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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