Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
42 705 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
achizitie de culer
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.M.Kogălniceanu 1
Web site
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The contact person
Purchase data
Date created
23 Aug 2024, 13:48
Date modified
23 Aug 2024, 13:48
Achizitii.md ID
21271670
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract aquatrade 88 cd din 11.07.2024.docx
Bidding Documents
-contract aquatrade 88 cd din 11.07.2024.docx
23.08.24 13:48
contract aquatrade 98 cd din 09.08.2024.docx
Bidding Documents
-contract aquatrade 98 cd din 09.08.2024.docx
23.08.24 13:48
aqua unica culeer 2024.pdf
aqua unica culeer 2024.pdf
Bidding Documents
-aqua unica culeer 2024.pdf
23.08.24 13:48
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