1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 572,92 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.

Advertising
Advertising

EAY000524770, Hîrtie pentru printer.

Information about customer
Fiscal code/IDNO
Address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Web site
---
The contact person
Full name
Cristina Prisacari
Contact phone
068773770
Purchase data
Date created
22 Dec 2025, 15:36
Date modified
22 Dec 2025, 15:36
Achizitii.md ID
21529012
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
Advertising
Documents of the procurement procedure
factura radus 18.06.pdf factura radus 18.06.pdf
Bidding Documents
-
22.12.25 15:36
Only authorized platform users may ask questions during the clarification period.