Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 475 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.
Subscribe impossible
during the period Evaluation
Anvelope și acumulatoare/Acord de majorare
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.67A
Web site
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The contact person
Purchase data
Date created
2 Jan 2025, 17:10
Date modified
2 Jan 2025, 17:16
Achizitii.md ID
21336068
MTender ID
CPV
31400000-0 - Acumulatori, pile galvanice şi baterii primare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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