Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
195,84 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
Materiale pentru reparatii
Information about customer
Fiscal code/IDNO
Address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Web site
---
The contact person
Full name
Grimăncăuţi Şcoala Sportivă Specializată de Box
Contact phone
069421546
E-mail
Purchase data
Date created
11 Jan 2026, 12:43
Date modified
11 Jan 2026, 12:43
Achizitii.md ID
21541202
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK