Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
300 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.
Subscribe impossible
during the period Evaluation
Factura nr.EBG000574394 din 24.03.2026 Incuietori
Information about customer
Fiscal code/IDNO
Address
6527, MOLDOVA, Anenii Noi, or.Anenii Noi, TINERETULUI 30
Web site
---
The contact person
Purchase data
Date created
5 May 2026, 16:04
Date modified
5 May 2026, 16:09
Achizitii.md ID
21615203
MTender ID
CPV
44500000-5 - Scule, lacăte, chei, balamale, dispozitive de fixare, lanţuri şi resorturi
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK