Select the type of procedure
Commercial procurement
21346947
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
666 900 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
Услуги почты(увеличение суммы договора № 16/135/4/2024 от 12.06.2024г.)
Information about customer
Fiscal code/IDNO
Address
МД-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, мун. Комрат, ул. Третьякова 42
Web site
---
The contact person
Purchase data
Date created
15 Jan 2025, 10:03
Date modified
15 Jan 2025, 10:03
Achizitii.md ID
21346947
MTender ID
CPV
64100000-7 - Почтовая и курьерская службы
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Услуги почты(увеличение суммы договора № 16/135/4/2024 от 12.06.2024г.)
Budget: 666900.0 MDL
Active
Documents of the procurement procedure
acord aditional posta.pdf
acord aditional posta.pdf
Bidding Documents
- Дополнительное соглашение
15.01.25 10:03
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK