Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
34 979,20 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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during the period Evaluation
Materiale pentru reparația acoperișului în urma furtunei
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Purchase data
Date created
8 Aug 2024, 9:30
Date modified
8 Aug 2024, 9:41
Achizitii.md ID
21267232
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Materiale pentru reparația acoperișului în urma furtunei
Budget: 34979.2 MDL
Active
Documents of the procurement procedure
202408080931_Nr.173 - 153 Contract TOP PROFIL SRL.pdf
Draft contract - special conditions
-contract
8.08.24 09:41
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