Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
2 083,33 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
VERIFICAREA POMPELOR
Information about customer
Fiscal code/IDNO
Address
3615, MOLDOVA, Ungheni, mun.Ungheni, s. Bumbata
Web site
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The contact person
Purchase data
Date created
14 Nov 2024, 13:23
Date modified
14 Nov 2024, 13:26
Achizitii.md ID
21310988
MTender ID
CPV
50510000-3 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor şi a containerelor de metal
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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