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1
Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
2 958,33 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.
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during the period Evaluation
Cartușe de schimb pentru aparatele de purificare a apei -Dafi: mecanica; carbon-bloc; UF membrana; post-carbon
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfănt, 83
Web site
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The contact person
Purchase data
Date created
24 Apr 2025, 13:54
Date modified
24 Apr 2025, 13:54
Achizitii.md ID
21411824
MTender ID
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Cartușe de schimb pentru aparatele de purificare a apei -Dafi
Budget: 2958.33 MDL
Active
Documents of the procurement procedure
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