Select the type of procedure
Commercial procurement
21629768
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
518,24 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 pentru protocol (apă potabilă, cafea, ceai, zahăr și pahare de hârtie) - Factura fiscală Nr. AAY1602942
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
8 Jun 2026, 14:49
Date modified
8 Jun 2026, 14:49
Achizitii.md ID
21629768
MTender ID
CPV
15860000-4 - Cafea, ceai şi produse conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
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