1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 51 370 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.

Achiziţionarea articolelor conexe pentru uși conform necesităților al I.P. Universității Pedagogice se Stat ”Ion Creangă”, str. I. Creangă, 1, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
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The contact person
Full name
Mariana Fomov
Contact phone
079821947
Purchase data
Date created
31 Oct 2024, 12:17
Date modified
31 Oct 2024, 12:17
Achizitii.md ID
21305418
CPV
44200000-2 - Produse structurale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
demers.docx
Bidding Documents
-demers
31.10.24 12:17
Only authorized platform users may ask questions during the clarification period.