Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
3 264,17 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
Servicii de deservirea tehnică a transportului
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
18 Oct 2024, 15:27
Date modified
18 Oct 2024, 15:27
Achizitii.md ID
21300213
MTender ID
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
factura ear 000493341 deservire tehnica.pdf
factura ear 000493341 deservire tehnica.pdf
Draft contract - special conditions
-
18.10.24 15:27
Only authorized platform users may ask questions during the clarification period.
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