Status planning
Estimated value without VAT 234 742,26 MDL
Period of clarifications:
Submission of proposals: 1 Feb 2021, 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.

Produse alimentare pentru gradinitele de copii Nr.1 „Soarele„ , Nr. 2 „Trifești Noi „ , din comuna Moscovei, raionul Cahul

Information about customer
Fiscal code/IDNO
Address
MD3926, MOLDOVA, Cahul, s.Moscovei, str.Prieteniei
Web site
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The contact person
Full name
Munteanu Agnesa
Contact phone
029975340, 067100709
Purchase data
Date created
2 Feb 2021, 16:17
Date modified
2 Feb 2021, 16:18
Achizitii.md ID
21035796
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Request price offers (goods)
Funding sources
Only authorized platform users may ask questions during the clarification period.