Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
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.
Subscribe impossible
during the period Evaluation
Factura nr.AAX8070082 din 01.03.2026 Servicii de telecomunicatii
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
19 Apr 2026, 16:23
Date modified
19 Apr 2026, 16:27
Achizitii.md ID
21608120
MTender ID
CPV
64200000-8 - Servicii de telecomunicaţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Factura nr.AAX8070082 din 01.03.2026 Servicii de telecomunicatii
Budget: 2570.83 MDL
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