1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 7 181,15 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.

Advertising
Advertising

EBI000353584, Agregat

Information about customer
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
---
The contact person
Full name
Munteanu Ion
Contact phone
+37368010594
Purchase data
Date created
24 Jun 2026, 10:58
Date modified
24 Jun 2026, 10:58
Achizitii.md ID
21638354
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
ebi000353584 (1).pdf ebi000353584 (1).pdf
Illustration
-
24.06.26 10:58
Only authorized platform users may ask questions during the clarification period.