Public procurement
21272722
91.Unsoare cu grafit 0,8kg
Status
Purchase has not taken place
Estimated value without VAT
256 MDL
Period of clarifications:
29 Aug 2024, 15:49 - 9 Sep 2024, 9:00
Submission of proposals:
9 Sep 2024, 9:00 - 20 Sep 2024, 16:30
Auction start date:
will not be used
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.
91.Unsoare cu grafit 0,8kg
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
29 Aug 2024, 15:26
Date modified
29 Aug 2024, 15:49
Estimated value (without VAT)
256 MDL
Achizitii.md ID
21272722
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Contract period
27 Sep 2024 03:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx
Bidding Documents
-
29.08.24 15:49
The history of the auction
View auction
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Clarifications
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