1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 815 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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Information about customer
Fiscal code/IDNO
Address
3511, MOLDOVA, Orhei, mun.Orhei, s.Berezlogi
Web site
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The contact person
Full name
Valeriu Raţa
Contact phone
069525865
Purchase data
Date created
Date modified
31 Oct 2024, 16:56
Estimated value (without VAT)
815 MDL
Achizitii.md ID
21305646
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3511, MOLDOVA, Orhei, mun.Orhei, s.Berezlogi
Contract period
2 Oct 2024 17:53 - 2 Oct 2024 17:53
List of positions
1)
Title
EUROTON LAV VOPS 14 KG CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
BANDA ADEZIVA DIN HIRTIE 48 MM*40M CPV: 44110000-4 - Construction materials
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
ACRIL ALB 450 GR CPV: 44110000-4 - Construction materials
Quantity: 3.0
Unit of measurement: Bucata
4)
Title
MULTI LET BLOC 6 PRIZE CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
COLOREX NR 23 ROSU COLORABT INTERIOR CPV: 44110000-4 - Construction materials
Quantity: 2.0
Unit of measurement: Bucata
6)
Title
EMAIL PF 115 2,7 KG ROSU CAFENIU NOVA CPV: 44110000-4 - Construction materials
Quantity: 1.0
Unit of measurement: Bucata
Unfortunately, questions can be asked only during the "Active" period.
Clarifications