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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
180 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
Factura nr.EBH000737583 din 30.04.2026 Materiale de constructie
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
22 May 2026, 9:42
Date modified
22 May 2026, 10:09
Achizitii.md ID
21623223
MTender ID
CPV
44190000-8 - Diverse materiale de construcţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Active
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