Public procurement
21314672
LUCRARI DE PAVARE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
75 000 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
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, Ion Creanga 5
Web site
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The contact person
Purchase data
Date created
Date modified
22 Nov 2024, 13:03
Estimated value (without VAT)
75 000 MDL
Achizitii.md ID
21314672
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, Ion Creanga 5
Contract period
27 May 2024 14:02 - 31 Dec 2024 13:02
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202411221259_09-24C CONTRACT SRL Marialexprim27,05,2024.signed.signed.signed.signed (1).signed.pdf
Draft contract - special conditions
Contract
22.11.24 13:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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