1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 400 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 birou

Information about customer
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
---
The contact person
Full name
Gheorghe Falcă
Contact phone
60342905
Purchase data
Date created
28 Aug 2024, 16:29
Date modified
28 Aug 2024, 16:32
Achizitii.md ID
21272414
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
202408281629_Vascautan Andrei.pdf
Bidding Documents
-
28.08.24 16:32
Only authorized platform users may ask questions during the clarification period.