Public procurement
21687541
Achiziţionarea de materiale de construcție 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
165,04 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
7 Oct 2026, 9:09
Estimated value (without VAT)
165,04 MDL
Achizitii.md ID
21687541
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
10 Aug 2026 09:05 - 31 Dec 2026 07:05
List of positions
1)
Title
1. ДИСК EXTRA ПO МЕТАЛЛУ 125*1.0*22.2MM
CPV: 44100000-1 - Construction materials and associated items
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 0.19
Unit of measurement: Kilogram
3)
Title
Quantity: 0.37
Unit of measurement: Kilogram
4)
Title
4. САМОРЕЗ СВЕРЛ 4.8*100 10ШТ ПОЛУСФЕР
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
5. Агросетка зелен 80гр 75% 4м*50м Premium
CPV: 44100000-1 - Construction materials and associated items
Quantity: 4.0
Unit of measurement: Kilogram
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Documents of the procurement procedure
202610070904_EBL000072887 din 10.08.2026 S.C. ININIH-GRUP S.R.L..pdf
Bidding Documents
-EBL000072887 din 10.08.2026 S.C. ININIH-GRUP S.R.L.
7.10.26 09:09
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Clarifications
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