Public procurement
21435224
Achiziţionarea produselor structurale, uşi
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 202,50 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
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
18 Jun 2025, 15:01
Estimated value (without VAT)
10 202,50 MDL
Achizitii.md ID
21435224
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
15 May 2025 15:00 - 30 Jun 2025 15:00
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202506181457_Contract nr. 34 Grafitex-Cons SRL_compressed.pdf
Bidding Documents
Contract nr.34 Grafitex-Cons SRL
18.06.25 15:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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