Select the type of procedure
Commercial procurement
21313525
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
29 700 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 Evaluation
Servicii elaborare deviz de cheltuieli , reparatii punctului traumatologic AMSA
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
---
The contact person
Purchase data
Date created
20 Nov 2024, 12:32
Date modified
20 Nov 2024, 12:32
Achizitii.md ID
21313525
MTender ID
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract sr ungheni traumatologic dev.signed.signed.pdf
contract sr ungheni traumatologic dev.signed.signed.pdf
Bidding Documents
-
20.11.24 12:32
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK