1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 8 800 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.

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achizitia altor materiale

Information about customer
Fiscal code/IDNO
Address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Web site
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The contact person
Full name
Cujba Natalia
Contact phone
60845151
Purchase data
Date created
8 Jul 2026, 15:10
Date modified
8 Jul 2026, 15:10
Achizitii.md ID
21647613
CPV
18100000-0 - Îmbrăcăminte de uz profesional, îmbrăcăminte specială de lucru şi accesorii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - elastic gulerase
Budget: 8800.0 MDL
Active
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Documents of the procurement procedure
ebi000669039 (1).pdf ebi000669039 (1).pdf
Illustration
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8.07.26 15:10
Only authorized platform users may ask questions during the clarification period.