1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 2 720 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 aparatul 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
Liliana Crihan
Contact phone
060729570
Purchase data
Date created
11 Feb 2026, 10:58
Date modified
11 Feb 2026, 11:01
Achizitii.md ID
21564123
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
List of lots
Advertising
Documents of the procurement procedure
202602111058_EBD000992210.pdf
Bidding Documents
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11.02.26 11:01
Only authorized platform users may ask questions during the clarification period.