1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 940 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.

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Imprimare Banner

Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Full name
Vasile Golub
Contact phone
060719021
Purchase data
Date created
9 Apr 2025, 16:06
Date modified
9 Apr 2025, 16:09
Achizitii.md ID
21398738
CPV
22900000-9 - Diverse imprimate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Imprimare Banner
Budget: 1940.0 MDL
Active
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Documents of the procurement procedure
202504091606_EAV000287338.pdf
Bidding Documents
-
9.04.25 16:09
Only authorized platform users may ask questions during the clarification period.