Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
4 329 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.
Subscribe impossible
during the period Reporting of purchases
Procurarea altor materiale(vesela)
Information about customer
Fiscal code/IDNO
Address
5017, MOLDOVA, Floreşti, s.Coşerniţa (r-l Floreşti), Floresti
Web site
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The contact person
Purchase data
Date created
14 Jul 2025, 15:47
Date modified
14 Jul 2025, 15:52
Achizitii.md ID
21453243
MTender ID
CPV
39220000-0 - Echipament de bucătărie, articole de menaj şi de uz casnic şi articole de catering
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202507141548_s.r.l.-granol-grup.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
-
14.07.25 15:52
Only authorized platform users may ask questions during the clarification period.
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