Status Reporting of purchases
Estimated value without VAT 9 427,07 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.

Produse de iigienă
Information about customer
Fiscal code/IDNO
Address
2088, MOLDOVA, mun.Chişinău, s.Ghidighici, A. Mateevici 2
Web site
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The contact person
Full name
Cristina Graur
Contact phone
069048001
Purchase data
Date created
4 Apr 2024, 11:33
Date modified
4 Apr 2024, 11:33
Achizitii.md ID
21199030
CPV
98300000-6 - Servicii diverse
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Produse de igienă
Budget: 9427.07 MDL
Active
Documents of the procurement procedure
rodital.pdf rodital.pdf
Bidding Documents
-
4.04.24 11:33
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