Public procurement
21426710
PROCURAREA PIESELOR DE SCHIMB ,UNSOARE,MATERIAALE DE CONSTRUCTII
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 305 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
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Web site
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The contact person
Purchase data
Date created
Date modified
29 May 2025, 23:04
Estimated value (without VAT)
2 305 MDL
Achizitii.md ID
21426710
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Contract period
30 Apr 2025 23:03 - 31 May 2025 23:03
List of positions
1)
Title
PROCURAREA PIESELOR DE SCHIMB ,UNSOARE,MATERIAALE DE CONSTRUCTII
CPV: 44100000-1 - Construction materials and associated items
Quantity: 100.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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