Public procurement
21305081
flori vii cu oformare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 866,67 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.
-
Information about customer
Fiscal code/IDNO
Address
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Web site
---
The contact person
Purchase data
Date created
Date modified
30 Oct 2024, 16:02
Estimated value (without VAT)
1 866,67 MDL
Achizitii.md ID
21305081
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Contract period
25 Oct 2024 17:01 - 31 Oct 2024 16:01
List of positions
1)
Title
Quantity: 56.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
202410301600_EAS 000459870.docx
Draft contract - special conditions
Factura-EAS 000459870
30.10.24 16:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK