Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
2 677,06 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
Servicii de montarea verificarea contorului electric
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
15 Nov 2024, 14:57
Date modified
15 Nov 2024, 14:57
Achizitii.md ID
21311712
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de montarea verificarea contorului electric
Budget: 2677.06 MDL
Active
Documents of the procurement procedure
factura aau0630970 servicii de schimbarea contorului septembrie 2024.pdf
factura aau0630970 servicii de schimbarea contorului septembrie 2024.pdf
Draft contract - special conditions
-
15.11.24 14:57
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