Select the type of procedure
1
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
2 570,83 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.AAX8216684 din 01.07.2026 Servicii de telecomunicații
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
8 Aug 2026, 9:23
Date modified
8 Aug 2026, 9:28
Achizitii.md ID
21664794
MTender ID
CPV
64200000-8 - Servicii de telecomunicaţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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