Public procurement
21530465
Servicii de copertarea documentelor (îndosariere)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 000 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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Information about customer
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Andrei Doga nr.24 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
24 Dec 2025, 9:50
Estimated value (without VAT)
9 000 MDL
Achizitii.md ID
21530465
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Andrei Doga nr.24 bl.1
Contract period
9 Dec 2025 09:49 - 31 Dec 2025 09:49
List of positions
1)
Title
Servicii de copertarea documentelor (îndosariere)
CPV: 79990000-0 - Miscellaneous business-related services
Quantity: 225.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202512240945_101_09.12.2025_Banaga Copretare.pdf
Bidding Documents
Contract nr. 101 din 09.12.2025
24.12.25 09:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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