Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
368 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
Achiziţionarea de materiale de gospodărești pt interventii 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
6 Oct 2026, 16:58
Date modified
6 Oct 2026, 17:00
Achizitii.md ID
21687477
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziţionarea de materiale de gospodărești pt interventii S.C. ININIH-GRUP S.R.L.
Budget: 368.0 MDL
Active
Documents of the procurement procedure
202610061658_EBJ000942823 din 06.07.2026 S.C. ININIH-GRUP S.R.L.pdf
Bidding Documents
-EBJ000942823 din 06.07.2026 S.C. ININIH-GRUP S.R.L.
6.10.26 17:00
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK