Status Purchase has not taken place
Estimated value without VAT 352 000 MDL
Period of clarifications: 23 Sep 2022, 11:07 - 28 Sep 2022, 9:00
Submission of proposals: 28 Sep 2022, 9:00 - 1 Oct 2022, 9:30

Supplier technical support:

(+373) 79999801

Peleti din rumegus din lemn tare cu livrare la locul destinației la liceul în s.Lozova,

Information about customer
Fiscal code/IDNO
Address
MD- 3721, MOLDOVA, Străşeni, s.Lozova, I.Creanga 80
Web site
---
The contact person
Full name
Oprea Gabriela
Contact phone
069634333
Purchase data
Date created
23 Sep 2022, 11:07
Date modified
1 Oct 2022, 9:30
Achizitii.md ID
21064312
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.