Electronic public procurement system

Description

ID

aff225c8-816e-4ec1-97fb-f9b73cc10eb9

Lot name

Servicii de verificare a devizului

Description

-

Status

Active

Estimated value

400.00 MDL

Payment contract / invoice number

Factura-EAR 000337392

Period of validity of the contract

From 9/10/2024 2:31:59 PM Till 9/30/2024 2:32:02 PM

Lots list

1. Servicii de verificare a devizului

CPV

71300000-1 - Servicii de inginerie

Quantity

1

Measurement units

Bucata

Unit price (excluding VAT)

400 MDL