1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 773 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.

Materiale si rechizite de birou

Information about customer
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Web site
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The contact person
Full name
Ana Novic
Contact phone
069146714
Purchase data
Date created
21 Aug 2024, 13:19
Date modified
21 Aug 2024, 13:24
Achizitii.md ID
21270884
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
202408211321_EAQ000699585.pdf
Bidding Documents
Factura fiscala
21.08.24 13:24
Only authorized platform users may ask questions during the clarification period.