Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
708,33 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
Piese de schimb
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
20 Aug 2024, 10:06
Date modified
20 Aug 2024, 10:06
Achizitii.md ID
21270508
MTender ID
CPV
31700000-3 - Accesorii electronice, electromecanice şi electrotehnice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
factura_eap000978237_lumea_filtrelor_srl_dafi cartus de schimb_cheltuieli_transport.pdf
factura_eap000978237_lumea_filtrelor_srl_dafi cartus de schimb_cheltuieli_transport.pdf
Draft contract - special conditions
-
20.08.24 10:06
Only authorized platform users may ask questions during the clarification period.
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