Select the type of procedure
21606027
Status
Reporting of purchases
Estimated value without VAT
26 100 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 Reporting of purchases
Achiziționarea cheltuielilor pentru instalații de transmisie în curs de execuție /cheltuieli pentru construcția și reconstrucția conductelor de apă și canalizare / în s.Sarata Razesi./Achiziționarea argilei nisipoase/.
Information about customer
Title
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
---
The contact person
Purchase data
Date created
15 Apr 2026, 21:29
Date modified
15 Apr 2026, 21:34
Achizitii.md ID
21606027
MTender ID
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK