Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
14 391,18 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.
Subscribe impossible
during the period Reporting of purchases
Contract nr.12 din 29.01.2025 Achiziţionarea laminatului pentru DRSE UTA Găgăuzia
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
---
The contact person
Purchase data
Date created
4 Apr 2025, 14:35
Date modified
4 Apr 2025, 14:39
Achizitii.md ID
21394187
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Contract nr.12 din 29.01.2025 Achiziţionarea laminatului pentru DRSE UTA Găgăuzia
Budget: 14391.18 MDL
Active
Documents of the procurement procedure
202504041435_№12 din 29.01.2025 S.R.L. SOVERANG laminat.signed.semnat.pdf
Bidding Documents
-Contract nr.12 din 29.01.2025
4.04.25 14:39
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK