Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
145 000 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
Produse de pepeniera
Information about customer
Title
Fiscal code/IDNO
Address
3016, MOLDOVA, Soroca, s.Cosăuţi, -
Web site
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The contact person
Purchase data
Date created
22 May 2026, 15:05
Date modified
22 May 2026, 15:17
Achizitii.md ID
21623645
MTender ID
CPV
03450000-9 - Produse de pepinieră
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202605221506_Anexa 24 II SA Codru-Nord.signed.signed.signed.signed.pdf
Bidding Documents
-
22.05.26 15:17
Only authorized platform users may ask questions during the clarification period.
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