Public procurement
21664058
Servicii de confecționare coronițe stomatologice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
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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
Date modified
6 Aug 2026, 14:24
Estimated value (without VAT)
500 000 MDL
Achizitii.md ID
21664058
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
10 Jul 2026 14:24 - 31 Dec 2026 13:24
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202608061421_Nr.114 Contract ÎI Untila Svetlana.pdf
Draft contract - special conditions
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6.08.26 14:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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