Public procurement
21687477
Achiziţionarea de materiale de gospodărești pt interventii S.C. ININIH-GRUP S.R.L.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
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Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
6 Oct 2026, 17:00
Estimated value (without VAT)
368 MDL
Achizitii.md ID
21687477
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
6 Jul 2026 16:59 - 31 Dec 2026 14:59
List of positions
1)
Title
Quantity: 15.0
Unit of measurement: Bucata
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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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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