1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 820 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.

Servicii de imprimare

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
---
The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
13 Jun 2024, 10:59
Date modified
13 Jun 2024, 11:01
Achizitii.md ID
21237374
CPV
22900000-9 - Diverse imprimate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202406131059_Dacronix-grup 1820.pdf
Bidding Documents
-
13.06.24 11:01
Only authorized platform users may ask questions during the clarification period.