1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 166 666,67 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.

Advertising
Advertising

material antiderapant

Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Alexandru cel Bun 21
Web site
---
The contact person
Full name
Rotaru Ion Întreprinderea Municipală Direcția de Producție a Gospodăriei Comunale și de Locuințe or.Fălești
Contact phone
061006050
Purchase data
Date created
10 Jul 2026, 9:24
Date modified
10 Jul 2026, 9:24
Achizitii.md ID
21649266
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - material antiderapant
Budget: 166666.67 MDL
Active
Advertising
Documents of the procurement procedure
sa drumuri balti.pdf sa drumuri balti.pdf
Bidding Documents
contract
10.07.26 09:24
drumuri balti 1.pdf drumuri balti 1.pdf
Bidding Documents
contract
10.07.26 09:24
Only authorized platform users may ask questions during the clarification period.