Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
80 840 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.
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during the period Evaluation
Bunuri necesare pentru deservirea si reparatia gazoductelor
Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
25 Mar 2026, 13:52
Date modified
25 Mar 2026, 13:58
Achizitii.md ID
21586926
MTender ID
CPV
44160000-9 - Conducte, ţevărie, ţevi, tubaje, tuburi şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Bunuri necesare pentru deservirea si reparatia gazoductelor
Budget: 80840.0 MDL
Active
Documents of the procurement procedure
202603251352_Arta Zidarului nr.28 din 12.02.2026 (pacle, sapun, rulou rezerv).pdf
Bidding Documents
-
25.03.26 13:58
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