Public procurement
21441093
Mărfuri electrice (p/u SS Ungheni)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
333 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
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.106
Web site
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The contact person
Purchase data
Date created
Date modified
30 Jun 2025, 11:54
Estimated value (without VAT)
333 MDL
Achizitii.md ID
21441093
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.106
Contract period
11 Apr 2025 11:51 - 31 Dec 2025 10:51
List of positions
1)
Title
Quantity: 13.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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