Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
29,17 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.EBE000305624 din 29.12.2025 Servicii de copertare
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, 14:16
Date modified
1 Mar 2026, 14:19
Achizitii.md ID
21574222
MTender ID
CPV
79990000-0 - Diverse servicii comerciale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - factura nr.EBE000305624 din 29.12.2025 Servicii de copertare
Budget: 29.17 MDL
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