Public procurement
21399768
Materiale pentru exploatarea rețelelor de gaze și utilaje
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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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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
Date modified
10 Apr 2025, 14:12
Estimated value (without VAT)
309 457 MDL
Achizitii.md ID
21399768
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Contract period
24 Jan 2025 13:11 - 24 Jan 2026 13:11
List of positions
1)
Title
Materiale pentru exploatarea rețelelor de gaze și utilaje
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Unitate
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