Public procurement
21655519
Acord Adițional nr.170 din 18.06.2026 de majorare a Contractului nr.07103655 din 13 02.2020.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
32 700 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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Information about customer
Title
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
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The contact person
Purchase data
Date created
Date modified
16 Jul 2026, 13:30
Estimated value (without VAT)
32 700 MDL
Achizitii.md ID
21655519
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Contract period
18 Jun 2026 13:30 - 31 Dec 2026 12:30
List of positions
1)
Title
Acord Adițional nr.170 din 18.06.2026 de majorare a Contractului nr.07103655 din 13 02.2020.
CPV: 64200000-8 - Telecommunications services
Quantity: 1.0
Unit of measurement: Bucata
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