Public procurement
21300461
Servicii de deservire a programei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
900 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.
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Information about customer
Fiscal code/IDNO
Address
5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), or. Dondușeni, str. M. Eminescu, 26/1
Web site
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The contact person
Purchase data
Date created
Date modified
21 Oct 2024, 9:16
Estimated value (without VAT)
900 MDL
Achizitii.md ID
21300461
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), or. Dondușeni, str. M. Eminescu, 26/1
Contract period
30 Sep 2024 09:16 - 31 Dec 2024 08:16
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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