Public procurement
21374270
EPSON TOOS
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
516,66 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
5220, MOLDOVA, Drochia, s.Măcăreuca, r-nul Drochia
Web site
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The contact person
Purchase data
Date created
Date modified
3 Mar 2025, 22:40
Estimated value (without VAT)
516,66 MDL
Achizitii.md ID
21374270
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5220, MOLDOVA, Drochia, s.Măcăreuca, r-nul Drochia
Contract period
29 Jan 2025 22:39 - 31 Jan 2025 22:40
List of positions
1)
Title
Quantity: 516.66
Unit of measurement: Unitate
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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