Select the type of procedure
Commercial procurement
21567880
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
17 641,76 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
Hârtie şi accesorii de birou conform necesităţilor I.M.S.P. Centrul de
Sănătate Durleşti pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Web site
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The contact person
Purchase data
Date created
17 Feb 2026, 14:26
Date modified
17 Feb 2026, 14:26
Achizitii.md ID
21567880
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract smart office srlsigned.signed.pdf
contract smart office srlsigned.signed.pdf
Bidding Documents
-Contract 24/2026
17.02.26 14:26
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