Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 280 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 Evaluation
Bunuri
Information about customer
Fiscal code/IDNO
Address
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Web site
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The contact person
Purchase data
Date created
22 Aug 2024, 9:15
Date modified
22 Aug 2024, 9:19
Achizitii.md ID
21271068
MTender ID
CPV
22400000-4 - Timbre, carnete de cecuri, bancnote, acţiuni, materiale publicitare, cataloage şi manuale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202408220916_EAQ 000209850.docx
Draft contract - special conditions
Factura-EAQ 000209850.
22.08.24 09:19
Only authorized platform users may ask questions during the clarification period.
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