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Enquiry period
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Bidding 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.

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
Full name
Dmitri Colţa
Contact phone
076009009
Purchase data
Date created
15 Oct 2024, 13:22
Date modified
15 Oct 2024, 13:26
Achizitii.md ID
21297026
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
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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