Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
15 000 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 Reporting of purchases
Deservire muzicală la ziua satului
Information about customer
Fiscal code/IDNO
Address
6643, MOLDOVA, Floreşti, s.Cuhureştii de Jos, -
Web site
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The contact person
Purchase data
Date created
27 Nov 2025, 16:33
Date modified
27 Nov 2025, 16:36
Achizitii.md ID
21515393
MTender ID
CPV
92300000-4 - Servicii de divertisment
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202511271634_Contract Burlacu Corina 2025 docx.signed.signed.signed.signed.pdf
Bidding Documents
-
27.11.25 16:36
Only authorized platform users may ask questions during the clarification period.
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