Public procurement
21642985
rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
690 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
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jul 2026, 12:01
Estimated value (without VAT)
690 MDL
Achizitii.md ID
21642985
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Contract period
14 Apr 2026 11:58 - 14 Apr 2026 11:58
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Numar
2)
Title
Quantity: 6.0
Unit of measurement: Numar
3)
Title
Quantity: 12.0
Unit of measurement: Numar
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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