Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
111 228 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.
Subscribe impossible
during the period Evaluation
Materiale pentru instalaţii de apă şi canalizare
Information about customer
Title
Fiscal code/IDNO
Address
4834, MOLDOVA, Criuleni, s.Paşcani (r-l Criuleni), Sf. Dumitru 28
Web site
---
The contact person
Purchase data
Date created
13 Mar 2025, 11:02
Date modified
13 Mar 2025, 11:15
Achizitii.md ID
21379253
MTender ID
CPV
44110000-4 - Materiale de construcţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202503131102_45 specificație de preț SV TRANS COM GRUP SRL semnat.semnat.pdf
Bidding Documents
-
13.03.25 11:15
202503131102_45 specificație tehnică SV TRANS COM GRUP SRL.semnat.semnat.pdf
Bidding Documents
-
13.03.25 11:15
202503131102_45 CONTRACT SV TRANS COM GRUP SRL.semnat.semnat.signed.pdf
Bidding Documents
-
13.03.25 11:15
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK