Select the type of procedure
21393333
Status
Reporting of purchases
Estimated value without VAT
140 345,58 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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during the period Reporting of purchases
Contract №10 din 30.01.2025 Achiziţionarea materiale de uz gospodoresc, materiale de construcții, instrumente electrice și piese de
schimb pentru DRSE UTAG
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
3 Apr 2025, 16:28
Date modified
3 Apr 2025, 16:32
Achizitii.md ID
21393333
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202504031629_№10 30.01.2025 Ininih Grup.signed.подписан.pdf
Bidding Documents
-Contract №10 din 30.01.2025
3.04.25 16:32
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