Public procurement
21305651
Servii de internet
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 268 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
Title
Fiscal code/IDNO
Address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Web site
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The contact person
Purchase data
Date created
Date modified
31 Oct 2024, 18:22
Estimated value (without VAT)
4 268 MDL
Achizitii.md ID
21305651
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Contract period
21 Oct 2024 19:21 - 31 Dec 2024 18:21
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Luna
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Documents of the procurement procedure
202410311819_CONTRACT 1067 MOLDTELECOM 2024.signed.signed.signed.pdf
Bidding Documents
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31.10.24 18:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK