Public procurement
21310198
servicii de responsabil tehnic
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
50 000 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.
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Information about customer
Fiscal code/IDNO
Address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Web site
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The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 10:45
Estimated value (without VAT)
50 000 MDL
Achizitii.md ID
21310198
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str florilor
Contract period
13 Nov 2024 10:42 - 31 Dec 2024 10:42
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202411131039_ct 47 resp tehnic 319220 parc 2024.docx
Draft contract - special conditions
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13.11.24 10:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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