Public procurement
21341409
Materiale de constructii Scoala primara A.Ursu
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 860,07 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jan 2025, 16:13
Estimated value (without VAT)
17 860,07 MDL
Achizitii.md ID
21341409
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Contract period
7 Nov 2024 15:59 - 7 Nov 2024 15:59
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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