Select the type of procedure
21422201
Status
Reporting of purchases
Estimated value without VAT
27 124 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.
Subscribe impossible
during the period Reporting of purchases
Procurarea materialelor de uz gospodaresc si rechizite de birou pentru gradinite com Purcari .r-ul Stefan Voda
Information about customer
Title
Fiscal code/IDNO
Address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
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The contact person
Purchase data
Date created
21 May 2025, 16:25
Date modified
21 May 2025, 16:29
Achizitii.md ID
21422201
MTender ID
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202505211627_Contract de bunuri SRL Markelan Prim (7) (1).docx
Bidding Documents
-contract
21.05.25 16:29
Only authorized platform users may ask questions during the clarification period.
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