Select the type of procedure
Status
planning
Estimated value without VAT
125 000 EUR
Period of clarifications:
Submission of proposals:
1 Nov 2024, 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
Servicii de achiziție a canalelor de fibră optică pentru instituțiile de învățământ și cercetare din Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
MD2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Stefan cel Mare 168 of.134
Web site
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The contact person
Purchase data
Date created
4 Nov 2024, 9:49
Date modified
4 Nov 2024, 9:49
Achizitii.md ID
21306099
MTender ID
CPV
72700000-7 - Servicii de reţele informatice
Type of procedure
Open tender
Funding sources
Only authorized platform users may ask questions during the clarification period.
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