Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 458,33 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.
Subscribe impossible
during the period Evaluation
Pungi
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala nr. 37
Web site
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The contact person
Purchase data
Date created
16 Feb 2026, 8:38
Date modified
16 Feb 2026, 8:38
Achizitii.md ID
21566529
MTender ID
CPV
18900000-8 - Articole de voiaj, şelărie, saci şi săculeţe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract de achitare pungi imsp sr ungheni.signed.signed.signed (1).signed.pdf
contract de achitare pungi imsp sr ungheni.signed.signed.signed (1).signed.pdf
Bidding Documents
-contract
16.02.26 08:38
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