Public procurement
21376764
Alte materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 666 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
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), Fabricii nr.3
Web site
---
The contact person
Purchase data
Date created
Date modified
10 Mar 2025, 11:31
Estimated value (without VAT)
2 666 MDL
Achizitii.md ID
21376764
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), Fabricii nr.3
Contract period
14 Jan 2025 11:29 - 14 Jan 2025 11:29
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Numar
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