1
Enquiry period
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Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 375 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.

Servicii de pază la pupitru, inclusiv deservire tehnică

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Full name
Marina Domenco
Contact phone
069215705
Purchase data
Date created
15 Oct 2024, 16:36
Date modified
15 Oct 2024, 16:45
Achizitii.md ID
21297924
CPV
75240000-0 - Servicii de siguranţă publică şi de asigurare a ordinii publice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202410151637_27 Justar EAQ000198763 (150).pdf
Bidding Documents
FACTURA FISCALA
15.10.24 16:45
202410151637_66. Justar EAR000680417 (150).pdf
Bidding Documents
FACTURA FISCALA
15.10.24 16:45
202410151644_51. Justyar EAR000065384 (150).pdf
Bidding Documents
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15.10.24 16:45
Only authorized platform users may ask questions during the clarification period.