Select the type of procedure
Commercial procurement
21493847
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
7 313 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 Evaluation
Lucrari de montare a pilonilor pentru reteau de oxigen,inclusiv achizitionarea pilonilor metalici.
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
14 Oct 2025, 15:53
Date modified
14 Oct 2025, 15:53
Achizitii.md ID
21493847
MTender ID
CPV
44300000-3 - Cablu, sârmă şi produse conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
lucrari de montare panouri luceafarul.pdf
lucrari de montare panouri luceafarul.pdf
Bidding Documents
-
14.10.25 15:53
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