Status Reporting of purchases
Estimated value without VAT 1 283,33 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.

Apă Om

Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Full name
Vasilie AGHENIE
Contact phone
069151700
Purchase data
Date created
18 Oct 2024, 15:40
Date modified
18 Oct 2024, 15:40
Achizitii.md ID
21300236
CPV
15900000-7 - Băuturi, tutun şi produse conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Apă Om
Budget: 1283.33 MDL
Active
Documents of the procurement procedure
factura ear000899307 apa potabila.pdf factura ear000899307 apa potabila.pdf
Draft contract - special conditions
-
18.10.24 15:40
Only authorized platform users may ask questions during the clarification period.