Select the type of procedure
Commercial procurement
21298688
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
29 542,02 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.
Subscribe impossible
during the period Evaluation
Lucrări de amenajare , montare lavuare în sala de prelucrare a deșeurilor
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
16 Oct 2024, 11:30
Date modified
16 Oct 2024, 11:30
Achizitii.md ID
21298688
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de amenajare , montare lavuare în sala de prelucrare a deșeurilor
Budget: 29542.02 MDL
Active
Documents of the procurement procedure
ungheni mobila f7.signed (3).pdf
ungheni mobila f7.signed (3).pdf
Bidding Documents
-
16.10.24 11:30
lucrari de amenajare spalatorie.signed.signed.pdf
lucrari de amenajare spalatorie.signed.signed.pdf
Bidding Documents
-
16.10.24 11:30
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