Public procurement
21687455
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
397,50 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, 16:37
Estimated value (without VAT)
397,50 MDL
Achizitii.md ID
21687455
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
3 Jul 2026 16:36 - 31 Dec 2026 14:36
List of positions
1)
Title
1. ЗАМОК НАВЕСНОЙ ПРОРЕЗИНЕНЫЙ 75ММ M1
CPV: 44500000-5 - Tools, locks, keys, hinges, fasteners, chain and springs
Quantity: 6.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202610061634_EBJ000889598 din 03.07.2026 S.C. ININIH-GRUP S.R.L..pdf
Bidding Documents
-EBJ000889598 din 03.07.2026 S.C. ININIH-GRUP S.R.L.
6.10.26 16:37
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Clarifications
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