1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 960 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.

Servicii de cazare

Information about customer
Fiscal code/IDNO
Address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Web site
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The contact person
Full name
Grimăncăuţi Şcoala Sportivă Specializată de Box
Contact phone
069421546
Purchase data
Date created
12 Apr 2024, 10:54
Date modified
12 Apr 2024, 10:54
Achizitii.md ID
21207835
CPV
98300000-6 - Servicii diverse
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Servicii de cazare
Budget: 3960.0 MDL
Active
Documents of the procurement procedure
factura unefs.pdf factura unefs.pdf
Bidding Documents
Factura
12.04.24 10:54
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