Public procurement
21394235
Pahar carton AQUA UNIQA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
64 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.
Pahar carton AQUA UNIQA
Information about customer
Title
Fiscal code/IDNO
Address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Web site
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The contact person
Purchase data
Date created
4 Apr 2025, 15:00
Date modified
4 Apr 2025, 15:02
Estimated value (without VAT)
64 MDL
Achizitii.md ID
21394235
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Contract period
28 Feb 2025 08:00 - 7 Apr 2025 08:00
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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Clarifications
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