Public procurement
21423033
Repararea cartusului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
150 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
5024, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
Date modified
23 May 2025, 9:06
Estimated value (without VAT)
150 MDL
Achizitii.md ID
21423033
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5024, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Contract period
13 May 2025 09:05 - 16 May 2025 09:05
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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