Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
375 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
Servicii de internet
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
29 Aug 2024, 13:33
Date modified
29 Aug 2024, 13:33
Achizitii.md ID
21272613
MTender ID
CPV
72400000-4 - Servicii de internet
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
factura_202407_b_23664530.pdf
factura_202407_b_23664530.pdf
Bidding Documents
-factura
29.08.24 13:33
Only authorized platform users may ask questions during the clarification period.
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