Public procurement
21379477
материалы
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
8 779,49 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
Title
Fiscal code/IDNO
Address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Web site
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The contact person
Purchase data
Date created
Date modified
13 Mar 2025, 14:10
Estimated value (without VAT)
8 779,49 MDL
Achizitii.md ID
21379477
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Contract period
8 Jul 2024 15:03 - 31 Dec 2024 14:03
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 85.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Coloriks премиум универс желт-корич 2,7л
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Farbis супер эмаль 2,5л красно-коричнев
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
Саморез 4,2*70 ГКЛ дерево 350шт 002011
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
Quantity: 2.0
Unit of measurement: Bucata
9)
Title
Quantity: 38.0
Unit of measurement: Kilometru; mie metri
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Documents of the procurement procedure
202503131359_№79 от 08.07.2024г. SRL ININIH -GRUP.pdf
Draft contract - special conditions
-договор
13.03.25 14:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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