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21687553
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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
190 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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during the period Evaluation
Achiziţionarea de materiale de construcție și materiale gospodărești S.C. ININIH-GRUP S.R.L.
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
7 Oct 2026, 9:16
Date modified
7 Oct 2026, 9:18
Achizitii.md ID
21687553
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
202610070917_EBL000180467 din 13.08.2026 S.C. ININIH-GRUP S.R.L..pdf
Bidding Documents
-EBL000180467 din 13.08.2026 S.C. ININIH-GRUP S.R.L.
7.10.26 09:18
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