1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 125 000 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

acumulatori

Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Alexandru cel Bun 21
Web site
---
The contact person
Full name
Rotaru Ion Întreprinderea Municipală Direcția de Producție a Gospodăriei Comunale și de Locuințe or.Fălești
Contact phone
061006050
Purchase data
Date created
9 Jul 2026, 15:48
Date modified
9 Jul 2026, 15:48
Achizitii.md ID
21648866
CPV
31400000-0 - Acumulatori, pile galvanice şi baterii primare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - acumulatori
Budget: 125000.0 MDL
Active
Advertising
Documents of the procurement procedure
srl antidout.pdf srl antidout.pdf
Bidding Documents
contract
9.07.26 15:48
Only authorized platform users may ask questions during the clarification period.