1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 118 346 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.

Materiale de соnstructiе ,uz gospodaresc,piese de schimb

Information about customer
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
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The contact person
Full name
Gheorghe Falcă
Contact phone
60342905
Purchase data
Date created
17 Oct 2024, 11:56
Date modified
17 Oct 2024, 12:01
Achizitii.md ID
21299383
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202410171157_VIZITIU ANDREI CONTRACT NR.18.pdf
Bidding Documents
-
17.10.24 12:01
Only authorized platform users may ask questions during the clarification period.