1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 937,51 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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Materiale birou

Information about customer
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
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The contact person
Full name
Gheorghe Falcă
Contact phone
60342905
Purchase data
Date created
16 May 2025, 15:20
Date modified
16 May 2025, 15:23
Achizitii.md ID
21419473
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Materiale birou
Budget: 937.51 MDL
Active
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Documents of the procurement procedure
202505161520_Lo&C.pdf
Bidding Documents
-
16.05.25 15:23
Only authorized platform users may ask questions during the clarification period.