Status Purchase has not taken place
Estimated value without VAT 4 282,49 MDL
Period of clarifications: 27.02.19 15:17 - 28.02.19 16:00
Submission of proposals: 1.03.19 10:00 - 6.03.19 10:00

Supplier technical support:

(+373) 79999801

Materiale de constructii: Placa gipsocarton 12.5*1.2*2.5-11 buc; Profil CD 4M -29 buc; Profil UD 3M-27 buc.;Diublu 6*40 - 100 buc; Amestic uscat Eurofin 18 kg - 2 buc; Banda adeziva 50mm*20m - 1 buc;Brida reglabila*125 - 30 buc; Surub galben ghips/lemn 3.5x25 lemn 1000 buc (cutie) - 1000 buc; Surub aut.cap.pas.0.9/2.0mm 2.0mm,4.2x13, 200 buc (pachet) -1 buc; Surub aut.cap.pas 0,9/2.0mm, 2.0mm,4.2x13, 50 buc (pachet) - 1 buc; Grund Supraton 10 kg - 2 buc; Vopsea alba Officefarbe superresis, 14 kg - 4 buc;Email PF 115 NOVA in assort.2,7 kg galben-cafenea - 1 buc; Coler Colortone in assor.100ml, persic- 10 buc; Rulou (valic) Hardstar 8*250mm -2 buc. Cu livrare la Colegiul de Medicina Cahul.
Information about customer
Fiscal code/IDNO
Address
3900, Moldova, Republic of, Cahul, mun.Cahul, A.Mateevici 103/1
The contact person
Full name
Badanau Sergiu
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
4 282,49 MDL
Date of last modifications
6 Mar 2019 10:02
ID
28ae84c2fccc4148b9a4fd4895555475
Documents of the procurement procedure
Document's name
MSIGN
Anunt mater.de constr..pdf Anunt mater.de constr..pdf
Bidding Documents
27.02.19 15:17
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications