Public procurement
21398249
Produse de curăţat şi lustruit.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
-
Information about customer
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, str. Mihail Solohov nr.40
Web site
---
The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 14:22
Estimated value (without VAT)
10 720 MDL
Achizitii.md ID
21398249
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3900, MOLDOVA, Cahul, mun.Cahul, str. Mihail Solohov nr.40
Contract period
18 Feb 2025 13:17 - 31 Dec 2025 13:18
List of positions
1)
Title
Quantity: 16.0
Unit of measurement: Bucata
2)
Title
Quantity: 192.0
Unit of measurement: Bucata
3)
Title
Quantity: 12.0
Unit of measurement: Bucata
4)
Title
Quantity: 48.0
Unit of measurement: Bucata
5)
Title
Quantity: 20.0
Unit of measurement: Bucata
6)
Title
Quantity: 4.0
Unit of measurement: Bucata
7)
Title
Quantity: 24.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK