Public procurement
21393333
Contract №10 din 30.01.2025 Achiziționarea materiale de uz gospodoresc, materiale de construcții etc.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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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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
Date modified
3 Apr 2025, 16:32
Estimated value (without VAT)
140 345,58 MDL
Achizitii.md ID
21393333
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
30 Jan 2025 14:32 - 31 Dec 2025 14:32
List of positions
1)
Title
Achiziţionarea materiale de uz gospodoresc, materiale de construcții, instrumente electrice și piese de schimb
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
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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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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