1
Enquiry period
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Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 500 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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servicii informationale

Information about customer
Fiscal code/IDNO
Address
5034, MOLDOVA, Floreşti, s.Putineşti, s. Putinesti
Web site
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The contact person
Full name
Irina Ghercave
Contact phone
068615858
Purchase data
Date created
14 Jul 2025, 10:16
Date modified
14 Jul 2025, 10:46
Achizitii.md ID
21452356
CPV
64200000-8 - Servicii de telecomunicaţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
202507141033_factura_20250 ianuar.pdf
Bidding Documents
-Factură fiscală
14.07.25 10:46
202507141033_factura_202504_aprilie.pdf
Bidding Documents
-Factură fiscală
14.07.25 10:46
202507141033_factura_202502 febru.pdf
Bidding Documents
-Factură fiscală
14.07.25 10:46
202507141033_factura_202506_iunie.pdf
Bidding Documents
Factură fiscală
14.07.25 10:46
202507141033_factura_202503_ martie.pdf
Bidding Documents
-Factură fiscală
14.07.25 10:46
202507141033_factura_2025 mai.pdf
Bidding Documents
-Factură fiscală
14.07.25 10:46
Only authorized platform users may ask questions during the clarification period.