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Public procurement
21709057

MATERIALE PENTRU REPARAȚIE

1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 3 799,17 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.

VOPSELE
Information about customer
Title
Primaria Frumoasa rul-Calarasi
Fiscal code/IDNO
1007601007963
Address
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Web site
---
The contact person
Full name
Gheorghe Movileanu
Contact phone
068773467
E-mail
primariafrumoasa@gmail.com
Purchase data
Date created
15 Nov 2026, 18:14
Date modified
15 Nov 2026, 18:24
Estimated value (without VAT)
3 799,17 MDL
Achizitii.md ID
21709057
MTender ID
ocds-b3wdp1-MD-1794759294981
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Contract period
28 Aug 2026 08:00 - 17 Nov 2026 08:00
List of positions
1)
Title
vopsea acril snejca 5l CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
colorant smarald 120 ml CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
pensula mîner de lemn CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
pensula mîner de lemn CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
pensula mîner de plastic CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
pensula cu fibre din plastic CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
fir pentru motocoasă CPV: 44100000-1 - Construction materials and associated items
Quantity: 20.0
Unit of measurement: Metru
8)
Title
ciment 550 extra CPV: 44100000-1 - Construction materials and associated items
Quantity: 8.0
Unit of measurement: Sac dehirtie
9)
Title
nisip sau pgs CPV: 44100000-1 - Construction materials and associated items
Quantity: 5.0
Unit of measurement: Tona-numar
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Documents of the procurement procedure
f 1956 s 3799,17.pdf f 1956 s 3799,17.pdf
Bidding Documents
FACTURA FISCALĂ
15.11.26 18:24

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):

CLANU SCLIFOS

Normalized price: 3 799,17 MDL
Status: Winner
CEL MAI MIC PREȚ
15.11.26 18:26
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