Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
19 479,79 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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during the period Evaluation
Achizitionarea altor materiale CADOU ‘’Servieta de Craciun’’
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
22 Dec 2025, 8:40
Date modified
22 Dec 2025, 8:40
Achizitii.md ID
21528253
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achizitionarea altor materiale CADOU ‘’Servieta de Craciun’’
Budget: 19479.79 MDL
Active
Documents of the procurement procedure
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