Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
309 457 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 Reporting of purchases
Materiale pentru exploatarea rețelelor de gaze și utilaje
Information about customer
Title
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Purchase data
Date created
10 Apr 2025, 14:09
Date modified
10 Apr 2025, 14:12
Achizitii.md ID
21399768
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Materiale pentru exploatarea rețelelor de gaze și utilaje
Budget: 309457.0 MDL
Active
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