Select the type of procedure
Commercial procurement
21024180
Status
planning
Estimated value without VAT
407 077,09 MDL
Period of clarifications:
Submission of proposals:
1 Jun 2020, 3:00 -
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 planning
Produselor de igienă pentru instituțiile de educație din subordinea DETS Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Purchase data
Date created
9 Jun 2020, 11:24
Date modified
9 Jun 2020, 11:24
Achizitii.md ID
21024180
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Funding sources
Only authorized platform users may ask questions during the clarification period.
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