Public procurement
21354919
Materiale necesare la deservirea și reparația gazoductelor (loctite) ale SRL Orhei-gaz
1
Enquiry period
with 27.01.2025 10:58
to 28.01.2025 11:55
to 28.01.2025 11:55
2
Bidding period
with 28.01.2025 11:55
to 31.01.2025 14:00
to 31.01.2025 14:00
3 hours left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
180 000 MDL
Period of clarifications:
27 Jan 2025, 10:58 - 28 Jan 2025, 11:55
Submission of proposals:
28 Jan 2025, 11:55 - 31 Jan 2025, 14:00
Auction start date:
will not be used
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.
Materiale necesare la deservirea și reparația gazoductelor (loctite) ale SRL Orhei-gaz
Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
Date modified
27 Jan 2025, 10:58
Estimated value (without VAT)
180 000 MDL
Achizitii.md ID
21354919
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Contract period
3 Feb 2025 10:57 - 31 Dec 2025 10:58
List of positions
1)
Title
Materiale necesare la deservirea și reparația gazoductelor (loctite) ale SRL Orhei-gaz
CPV: 44190000-8 - Miscellaneous construction materials
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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