Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
10 720 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
Achiziţionarea materialelor de uz gospodăresc, produse de curăţat şi lustruit.
Information about customer
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, str. Mihail Solohov nr.40
Web site
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The contact person
Purchase data
Date created
9 Apr 2025, 14:15
Date modified
9 Apr 2025, 14:22
Achizitii.md ID
21398249
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202504091415_Contract nr. 14 Angro-Sud_compressed.pdf
Bidding Documents
Contract nr.14 Angro-Sud SRL
9.04.25 14:22
Only authorized platform users may ask questions during the clarification period.
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