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21687572
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Enquiry period
2
Bidding period
3
Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
9 216,67 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
Achiziţionarea de materiale de construcție pt reparație în clădire SSE Vulcănești S.R.L. ANDEMO.VUL
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
7 Oct 2026, 9:30
Date modified
7 Oct 2026, 9:34
Achizitii.md ID
21687572
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202610070930_EBL000415680 din 21.08.2026 ANDEMO.VUL S.R.L..pdf
Bidding Documents
-EBL000415680 din 21.08.2026 ANDEMO.VUL S.R.L.
7.10.26 09:34
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