Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 575 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
Servicii comunicații electronice - Fctura fiscală Nr. MM 8623477
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
17 Apr 2026, 11:24
Date modified
17 Apr 2026, 11:24
Achizitii.md ID
21607746
MTender ID
CPV
64200000-8 - Servicii de telecomunicaţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Active
Documents of the procurement procedure
Factura fiscală Nr. MM 8623477 img_0001.pdf
Factura fiscală Nr. MM 8623477 img_0001.pdf
Bidding Documents
Factura fiscală Nr. MM 8623477
17.04.26 11:24
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