1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 340 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

Achiziționare Hîrtie pentru birou A4 la aparatu primarului

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
10 Feb 2026, 11:36
Date modified
10 Feb 2026, 11:38
Achizitii.md ID
21563286
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202602101136_EBD000555216.pdf
Bidding Documents
-
10.02.26 11:38
Only authorized platform users may ask questions during the clarification period.