Public procurement
21338517
Materiale de construcție
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 161 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
4918, MOLDOVA, Glodeni, s.Cobani, COBANI
Web site
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The contact person
Purchase data
Date created
Date modified
7 Jan 2025, 20:47
Estimated value (without VAT)
17 161 MDL
Achizitii.md ID
21338517
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4918, MOLDOVA, Glodeni, s.Cobani, COBANI
Contract period
14 Oct 2024 21:46 - 31 Dec 2024 20:46
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202501072045_Contract Violand Servicii nr. 10 (2).signed.signed.semnat.signed.pdf
Bidding Documents
CONTRACT
7.01.25 20:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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