Select the type of procedure
Status
planning
Estimated value without VAT
200 000 MDL
Period of clarifications:
Submission of proposals:
1 Nov 2025, 2:00 -
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.
Subscribe impossible
during the period planning
S.A. “Moldtelecom” solicită contul de plată privind achizitia anvelopelor de iarnă cu dimensiunea 265/60 R18, în cantitate de 120 buc.
Prezentarea contului de plată până la data de 07.11.2025.
Persoana responsabilă de recepționarea conturilor de plată Andrian Barbuța, tel.: 022 570723.
Information about customer
Title
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Stefan cel Mare și Sfânt 10
Web site
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The contact person
Purchase data
Date created
4 Nov 2025, 14:14
Date modified
4 Nov 2025, 14:14
Achizitii.md ID
21504619
MTender ID
CPV
34300000-0 - Piese şi accesorii pentru vehicule şi pentru motoare de vehicule
Type of procedure
Low cost purchase
Funding sources
Only authorized platform users may ask questions during the clarification period.
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