Public procurement
21490604
marfuri de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 040 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
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Purchase data
Date created
Date modified
12 Oct 2025, 13:37
Estimated value (without VAT)
1 040 MDL
Achizitii.md ID
21490604
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Contract period
13 Aug 2025 13:33 - 13 Aug 2025 13:33
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Numar
2)
Title
Quantity: 1.0
Unit of measurement: Numar
3)
Title
Quantity: 1.0
Unit of measurement: Numar
4)
Title
Quantity: 1.0
Unit of measurement: Numar
5)
Title
Quantity: 1.0
Unit of measurement: Numar
6)
Title
Quantity: 1.0
Unit of measurement: Numar
7)
Title
Quantity: 1.0
Unit of measurement: Numar
8)
Title
Quantity: 2.0
Unit of measurement: Numar
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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