Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 500 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 Evaluation
Safeu metalic
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Purchase data
Date created
2 Oct 2024, 15:24
Date modified
2 Oct 2024, 15:24
Achizitii.md ID
21286907
MTender ID
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
07.19.2024 factura limani-grup srl.pdf
07.19.2024 factura limani-grup srl.pdf
Bidding Documents
-
2.10.24 15:24
Only authorized platform users may ask questions during the clarification period.
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