1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 725 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
5642, MOLDOVA, Rîşcani, s.Vasileuţi, str. Scolinaia nr.29
Web site
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The contact person
Full name
Nadejda Cozac
Contact phone
068310683
Purchase data
Date created
Date modified
20 Dec 2024, 15:37
Estimated value (without VAT)
725 MDL
Achizitii.md ID
21327911
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5642, MOLDOVA, Rîşcani, s.Vasileuţi, str. Scolinaia nr.29
Contract period
30 Sep 2024 16:35 - 30 Sep 2024 16:35
List of positions
1)
Title
FACTURA CPV: 72400000-4 - Internet services
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
FACTURA CPV: 72400000-4 - Internet services
Quantity: 1.0
Unit of measurement: Unitate
3)
Title
FACTURA CPV: 72400000-4 - Internet services
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
202412201527_factura_202409_B_25274405.pdf
Bidding Documents
-FACTURA
20.12.24 15:37
202412201527_factura_202409_B_24604900.pdf
Bidding Documents
-FACTURA
20.12.24 15:37
202412201527_factura_202409_M_90395747.pdf
Bidding Documents
-FACTURA
20.12.24 15:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications