Public procurement
21399351
Papetării.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
833,34 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.
-
Information about customer
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, str. Mihail Solohov nr.40
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2025, 11:03
Estimated value (without VAT)
833,34 MDL
Achizitii.md ID
21399351
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3900, MOLDOVA, Cahul, mun.Cahul, str. Mihail Solohov nr.40
Contract period
18 Feb 2025 09:54 - 18 Feb 2025 09:54
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 30.0
Unit of measurement: Bucata
4)
Title
Quantity: 15.0
Unit of measurement: Bucata
5)
Title
Quantity: 20.0
Unit of measurement: Bucata
6)
Title
Quantity: 5.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202504101052_FF EAV000303632 Angro-Sud SRL_compressed.pdf
Bidding Documents
Factura fiscală
10.04.25 11:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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