Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
1 592,26 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
Factura nr.EBG000792376 din 30.03.2026 Achizitionarea materialelor de constructie
Information about customer
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
---
The contact person
Purchase data
Date created
20 Apr 2026, 11:30
Date modified
20 Apr 2026, 11:38
Achizitii.md ID
21608147
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
Lot nr. 1 - Factura nr.EBG000792376 din 30.03.2026 Achizitionarea materialelor de constructie
Budget: 1592.26 MDL
Active
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK