Public procurement
21422542
PROCURARE ALTOR MATERIALE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 000 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
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Web site
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The contact person
Purchase data
Date created
Date modified
22 May 2025, 11:22
Estimated value (without VAT)
7 000 MDL
Achizitii.md ID
21422542
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Contract period
6 Mar 2025 10:21 - 10 Mar 2025 10:21
List of positions
1)
Title
Quantity: 350.0
Unit of measurement: Bucata
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