Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
383,33 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 Reporting of purchases
pentru întreținerea -electricitate
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Purchase data
Date created
14 Apr 2026, 15:15
Date modified
14 Apr 2026, 15:21
Achizitii.md ID
21602808
MTender ID
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Materiale pentru întreținerea clădirilor-electricitate
Budget: 383.33 MDL
Active
Documents of the procurement procedure
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