1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 391,66 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.

Achiziționare iarbă de gazon, stropitoare, erbicid

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
5 Aug 2024, 10:26
Date modified
5 Aug 2024, 10:29
Achizitii.md ID
21265893
CPV
03100000-2 - Produse agricole şi horticole
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202408051027_SC HELICECOM NORD 1391,66.pdf
Bidding Documents
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5.08.24 10:29
Only authorized platform users may ask questions during the clarification period.