Public procurement
21638518
Procurarea materialelor de constructie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
162,42 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
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), s. Ustia, str.Scolii, 26
Web site
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The contact person
Purchase data
Date created
Date modified
24 Jun 2026, 12:01
Estimated value (without VAT)
162,42 MDL
Achizitii.md ID
21638518
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), s. Ustia, str.Scolii, 26
Contract period
23 Apr 2026 11:59 - 23 Apr 2026 11:59
List of positions
1)
Title
Canal p/u cablu cu banda adeziva 15х10, alb, (2m=1buc, 144m/cut), Neomax
CPV: 44190000-8 - Miscellaneous construction materials
Quantity: 10.0
Unit of measurement: Metru
2)
Title
Quantity: 1.0
Unit of measurement: Ambalaj
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
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