Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
485 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
Factura nr.EBG000277853 din 12.03.2026 Servicii de certificare a semnaturii electronice
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
20 Apr 2026, 10:53
Date modified
20 Apr 2026, 10:57
Achizitii.md ID
21608141
MTender ID
CPV
79130000-4 - Servicii de documentare şi de certificare juridică
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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