Public procurement
21685873
Materiale pentru instalații de apă, canalizare, electricitate, construcții
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 453,01 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2026, 20:05
Estimated value (without VAT)
2 453,01 MDL
Achizitii.md ID
21685873
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Contract period
6 Jul 2026 19:55 - 31 Dec 2026 18:55
List of positions
1)
Title
Quantity: 17.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202610021951_3. Nanu Market EBK000572722 (2402,49).pdf
Bidding Documents
factura fiscala
2.10.26 20:05
202610021951_2. Nanu Marke EBJ000909219 (2943,62).pdf
Bidding Documents
factura fiscala
2.10.26 20:05
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Clarifications
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