Status Reporting of purchases
Estimated value without VAT 249,99 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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Utilitati publice

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Full name
Marina Domenco
Contact phone
069215705
Purchase data
Date created
1 Jul 2025, 20:54
Date modified
1 Jul 2025, 20:59
Achizitii.md ID
21442396
CPV
65300000-6 - Distribuţie de energie electrică şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
202507012055_oRANGE 62049521_1_FiscalInvoice IUNIE.pdf
Bidding Documents
factura fiscala
1.07.25 20:59
202507012055_Orange 61811915_1_FiscalInvoice mai.pdf
Bidding Documents
factura fiscala
1.07.25 20:59
202507012055_Orange 61588662_1_FiscalInvoice aprilie.pdf
Bidding Documents
factura fiscala
1.07.25 20:59
Only authorized platform users may ask questions during the clarification period.