Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
500 000 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
Servicii de confecționare coronițe stomatologice
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Purchase data
Date created
6 Aug 2026, 14:21
Date modified
6 Aug 2026, 14:24
Achizitii.md ID
21664058
MTender ID
CPV
85100000-0 - Servicii de sănătate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202608061421_Nr.114 Contract ÎI Untila Svetlana.pdf
Draft contract - special conditions
-
6.08.26 14:24
Only authorized platform users may ask questions during the clarification period.
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