Public procurement
21314800
Servicii de reparație a utilajului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
291,66 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.
Servicii de reparație a utilajului
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
22 Nov 2024, 14:59
Date modified
22 Nov 2024, 15:01
Estimated value (without VAT)
291,66 MDL
Achizitii.md ID
21314800
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Contract period
31 Oct 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
factura eas000599593 servicii deservicre utilajului și de transport octombrie 2024.pdf
factura eas000599593 servicii deservicre utilajului și de transport octombrie 2024.pdf
Draft contract - special conditions
-
22.11.24 15:01
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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