Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
46 754,18 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.
Subscribe impossible
during the period Reporting of purchases
Piese de schimb
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
---
The contact person
Purchase data
Date created
13 Sep 2024, 13:22
Date modified
13 Sep 2024, 13:22
Achizitii.md ID
21277617
MTender ID
CPV
34900000-6 - Diverse echipamente de transport şi piese de schimb
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
factura_eaq000668008_langera_piese de schimb.pdf
factura_eaq000668008_langera_piese de schimb.pdf
Draft contract - special conditions
-
13.09.24 13:22
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK