Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 503,01 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
Materiale de uz gospodaresc
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Purchase data
Date created
8 Oct 2026, 10:58
Date modified
8 Oct 2026, 10:58
Achizitii.md ID
21688761
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
08.26.2026 factura iurie darabana.pdf
08.26.2026 factura iurie darabana.pdf
Bidding Documents
-
8.10.26 10:58
09.30.2026 factura iurie darabana ii.pdf
09.30.2026 factura iurie darabana ii.pdf
Bidding Documents
-
8.10.26 10:58
09.30.26 factura iurie darabana ii.pdf
09.30.26 factura iurie darabana ii.pdf
Bidding Documents
-
8.10.26 10:58
07.31.2026 factura iurie darabana.pdf
07.31.2026 factura iurie darabana.pdf
Bidding Documents
-
8.10.26 10:58
Only authorized platform users may ask questions during the clarification period.
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