Status Reporting of purchases
Estimated value without VAT 6 179,17 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.

Materialelor/inventarului de uz gospodăresc (duze de podea), diverse filtre saci) pentru aspiratorul KARCHER

Information about customer
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Andrei Doga nr.24 bl.1
Web site
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The contact person
Full name
Lilia Șpac
Contact phone
022188627
Purchase data
Date created
6 Jan 2025, 14:18
Date modified
6 Jan 2025, 14:27
Achizitii.md ID
21338252
CPV
39220000-0 - Echipament de bucătărie, articole de menaj şi de uz casnic şi articole de catering
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202501061419_COnt Filtre Karcher.pdf
Bidding Documents
Cont de plata
6.01.25 14:27
202501061419_EAT000753668.pdf
Bidding Documents
Factura fiscala EAT000753668
6.01.25 14:27
202501061419_EAU000130158.pdf
Bidding Documents
Factura fiscala EAT000753668
6.01.25 14:27
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