Select the type of procedure
21237127
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
45 374,17 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
Intreținerea a drumurilor locale L73,R14 CRIȘCAUȚI PRIN TRANSPORTAREA MATERIALULUI ÎN URMA DEFRIȘĂRII A MASELOR LEMNOA
Information about customer
Fiscal code/IDNO
Address
5100, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), Independentei nr.47
Web site
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The contact person
Purchase data
Date created
3 Jun 2024, 10:33
Date modified
3 Jun 2024, 10:36
Achizitii.md ID
21237127
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
Only authorized platform users may ask questions during the clarification period.
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