Public procurement
21685873
Materiale pentru instalații de apă, canalizare, electricitate, construcții
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 580 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2026, 20:05
Estimated value (without VAT)
1 580 MDL
Achizitii.md ID
21685873
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Contract period
30 Jul 2026 20:04 - 31 Dec 2026 19:04
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202610021951_3. Nanu Market EBK000572722 (2402,49).pdf
Bidding Documents
factura fiscala
2.10.26 20:05
202610021951_2. Nanu Marke EBJ000909219 (2943,62).pdf
Bidding Documents
factura fiscala
2.10.26 20:05
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Clarifications
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