Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
13 211 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.EBD000996970 din 18.12.2025 Materiale de uz gospodaresc
Information about customer
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Purchase data
Date created
1 Mar 2026, 13:40
Date modified
1 Mar 2026, 13:43
Achizitii.md ID
21574214
MTender ID
CPV
39520000-3 - Articole textile confecţionate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Factura nr.EBD000996970 din 18.12.2025 Materiale de uz gospodaresc
Budget: 13211.0 MDL
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