1
Enquiry period
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Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 2 208 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.

Aprovizionarea institutiei cu materiale de uz gospodaresc si rechizite de birou

Information about customer
Fiscal code/IDNO
Address
4574, MOLDOVA, Dubăsari, s.Holercani, s. Holercani
Web site
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The contact person
Full name
Tamara Rotari
Contact phone
068805993
Purchase data
Date created
11 Nov 2024, 10:41
Date modified
11 Nov 2024, 10:49
Achizitii.md ID
21308890
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.