Public procurement
21368359
SERVICII DE TELEFONIE FIXA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
65,38 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
4833, MOLDOVA, Criuleni, s.Oniţcani, satul Onițcani, raionul Criuleni
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2025, 20:32
Estimated value (without VAT)
65,38 MDL
Achizitii.md ID
21368359
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4833, MOLDOVA, Criuleni, s.Oniţcani, satul Onițcani, raionul Criuleni
Contract period
1 Jan 2025 20:32 - 31 Jan 2025 20:32
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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