Public procurement
21310687
Materiale de constructie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
791 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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Information about customer
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, bd. Biruinta nr.8
Web site
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The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 18:38
Estimated value (without VAT)
791 MDL
Achizitii.md ID
21310687
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, bd. Biruinta nr.8
Contract period
1 Jan 2024 18:32 - 31 Dec 2024 18:32
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 2.0
Unit of measurement: Sac dehirtie
4)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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