Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 383,33 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
Factura nr.EBK000367438 din 21.07.2026 Achiziționarea containerelor
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
8 Aug 2026, 10:14
Date modified
8 Aug 2026, 10:18
Achizitii.md ID
21664802
MTender ID
CPV
34900000-6 - Diverse echipamente de transport şi piese de schimb
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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