Public procurement
21439137
ACHIZITIONAREA MATERIALELOR DE REPARATIE BIBLIOTECA ORICOVA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
343,33 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
4401, MOLDOVA, Călăraşi, or.Călăraşi, Mihai Eminescu nr.19
Web site
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The contact person
Purchase data
Date created
Date modified
30 Jun 2025, 15:57
Estimated value (without VAT)
343,33 MDL
Achizitii.md ID
21439137
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4401, MOLDOVA, Călăraşi, or.Călăraşi, Mihai Eminescu nr.19
Contract period
13 Jun 2025 08:55 - 31 Dec 2025 13:31
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Vopsea email PF-115 vERDE -APRINS 2.7 GC
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Clarifications
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