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Enquiry period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
14 836 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
Contract nr. 23 din 16.08.2024 achiziţionarea materiale de constructii pentru DRSE UTAG
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
15 Oct 2024, 13:22
Date modified
15 Oct 2024, 13:26
Achizitii.md ID
21297026
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 - Contract nr. 23 din 16.08.2024 achiziţionarea materiale de constructii pentru DRSE UTAG
Budget: 14836.0 MDL
Active
Documents of the procurement procedure
202410151324_№23 16.08.2024 Ininih Grup S.R.L..pdf
Bidding Documents
-Contract №23 16.08.2024 Ininih Grup S.R.L.
15.10.24 13:26
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