1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 12 433,33 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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Factura EBC000784183

Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
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The contact person
Full name
Consiliul raional Căușeni
Contact phone
0243-2-26-50; 0243-2-30-07
Purchase data
Date created
22 Dec 2025, 10:15
Date modified
22 Dec 2025, 10:15
Achizitii.md ID
21528427
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Factura EBC000784183
Budget: 12433.33 MDL
Active
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Documents of the procurement procedure
ebc000784183 11.pdf ebc000784183 11.pdf
Illustration
Factura EBC000784183
22.12.25 10:15
Only authorized platform users may ask questions during the clarification period.