1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 14 876,60 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.

rechizite de birou si materiale de uz gospodaresc

Information about customer
Fiscal code/IDNO
Address
MD6052, MOLDOVA, Nisporeni, s.Vărzăreşti, Nisporeni
Web site
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The contact person
Full name
Ulinici Inga
Contact phone
069296403
Purchase data
Date created
20 Aug 2024, 15:55
Date modified
20 Aug 2024, 15:55
Achizitii.md ID
21270683
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
Documents of the procurement procedure
eap000924745.pdf eap000924745.pdf
Bidding Documents
-factura
20.08.24 15:55
Only authorized platform users may ask questions during the clarification period.