Select the type of procedure
21517437
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 635,86 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
Bunuri în scop de protocol (produse alimentare și băuituri răcoritoare pentru delegații) în cadrul proiectului NONA
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.83
Web site
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The contact person
Purchase data
Date created
3 Dec 2025, 14:09
Date modified
3 Dec 2025, 14:24
Achizitii.md ID
21517437
MTender ID
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
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