Public procurement
21687181
Achiziţionarea de materiale de gospodărești S.C. ININIH-GRUP S.R.L
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
201,20 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
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
6 Oct 2026, 14:04
Estimated value (without VAT)
201,20 MDL
Achizitii.md ID
21687181
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
16 Jul 2026 13:57 - 31 Dec 2026 11:58
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 0.005
Unit of measurement: Metru
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
Quantity: 0.005
Unit of measurement: Metru
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Documents of the procurement procedure
202610061356_EBK000271381 din 16.07.2026 S.C. ININIH-GRUP S.R.L..pdf
Bidding Documents
-EBK000271381
6.10.26 14:04
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Clarifications
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