Public procurement
21309077
Servicii de reparatie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
300 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Web site
---
The contact person
Purchase data
Date created
Date modified
11 Nov 2024, 13:20
Estimated value (without VAT)
300 MDL
Achizitii.md ID
21309077
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Contract period
25 Oct 2024 14:16 - 30 Oct 2024 13:17
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK