Public procurement
21343888
Materiale de uz gospodăresc şi articole conexe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
360,25 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jan 2025, 16:26
Estimated value (without VAT)
360,25 MDL
Achizitii.md ID
21343888
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Contract period
25 Oct 2024 17:20 - 31 Dec 2024 16:24
List of positions
1)
Title
Cilindru siguranta 90mm 45*45mm Kale 164BM nichel buton
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202501131616_11. Supraten EAS000450920 (727,54).pdf
Bidding Documents
factura fiscala
13.01.25 16:26
202501131616_9. Supraten SA. EAS000450012 (432,3).pdf
Bidding Documents
factura fiscala
13.01.25 16:26
202501131616_42. Disicom Computer EAT000895055 (1060).pdf
Bidding Documents
factura fiscala
13.01.25 16:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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