Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 667,08 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
DETERGENTI
Information about customer
Fiscal code/IDNO
Address
4720, MOLDOVA, Briceni, s.Halahora de Sus, Halahora de sus
Web site
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The contact person
Purchase data
Date created
9 Dec 2025, 13:48
Date modified
9 Dec 2025, 13:52
Achizitii.md ID
21520379
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202512091349_SC Birou-grup 2000,50.pdf
Draft contract - special conditions
factura Nr.EAY000521882
9.12.25 13:52
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