Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
443,33 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
Приобретение электро материалов для счета учета для нужд детского сада №1 мун.Комрат
Information about customer
Title
Fiscal code/IDNO
Address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Web site
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The contact person
Purchase data
Date created
27 Feb 2026, 15:14
Date modified
27 Feb 2026, 15:17
Achizitii.md ID
21573980
MTender ID
CPV
31210000-1 - Aparate electrice de comutare sau de protecţie a circuitelor electrice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Приобретение электро материалов для счета учета для нужд детского сада №1 мун.Комрат
Budget: 443.33 MDL
Active
Documents of the procurement procedure
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