Select the type of procedure
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Enquiry period
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Bidding period
3
Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
2 966,65 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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during the period Evaluation
Factura nr.EBJ000385070 din 19.06.2026 Achiziționarea produselor de curățit
Information about customer
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Purchase data
Date created
5 Aug 2026, 11:35
Date modified
5 Aug 2026, 11:39
Achizitii.md ID
21663539
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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