Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
213,50 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.
Subscribe impossible
during the period Reporting of purchases
Achiziționarea de baterii pentru analizatoarele de gaze pt DSP Comrat din cadrul DRSE UTA Găgăuzia S.C. "ININIH-GRUP" S.R.L.
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
---
The contact person
Purchase data
Date created
13 Jul 2026, 13:53
Date modified
13 Jul 2026, 13:58
Achizitii.md ID
21651442
MTender ID
CPV
31400000-0 - Acumulatori, pile galvanice şi baterii primare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea de baterii pentru analizatoarele de gaze
Budget: 213.5 MDL
Active
Documents of the procurement procedure
202607131354_EBG000791931 din 30.03.2026 S.C. ININIH-GRUP S.R.L..pdf
Bidding Documents
EBG000791931 din 30.03.2026 S.C. ININIH-GRUP S.R.L
13.07.26 13:58
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK