1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 000 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.

Grătare

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Full name
Olga Tumco
Contact phone
+37322250319
Purchase data
Date created
22 Oct 2024, 14:19
Date modified
22 Oct 2024, 14:19
Achizitii.md ID
21301183
CPV
42200000-8 - Utilaje de prelucrare a alimentelor, a băuturilor şi a tutunului şi accesorii ale acestora
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Grătare
Budget: 3000.0 MDL
Active
Documents of the procurement procedure
eao000613627.pdf eao000613627.pdf
Bidding Documents
Factură fiscală
22.10.24 14:19
Only authorized platform users may ask questions during the clarification period.