Public procurement
21199017
Servicii telefonie fixa
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
70 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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Information about customer
Fiscal code/IDNO
Address
3534, MOLDOVA, Orhei, mun.Orhei, s. Jora de Jos
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 11:21
Estimated value (without VAT)
70 MDL
Achizitii.md ID
21199017
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3534, MOLDOVA, Orhei, mun.Orhei, s. Jora de Jos
Contract period
1 Feb 2024 10:20 - 29 Feb 2024 10:20
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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