1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 5 000 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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Procurarea rechizitelor de birou si a materialelor de uz gospodaresc

Information about customer
Fiscal code/IDNO
Address
31023, MOLDOVA, mun.Bălţi, mun.Bălţi, str.Victoriei 62/A
Web site
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The contact person
Full name
SCOALA PROFESIONALĂ Nr.3 mun.Bălți
Contact phone
023130388
Purchase data
Date created
17 Feb 2026, 15:43
Date modified
17 Feb 2026, 15:43
Achizitii.md ID
21568022
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
radop nord.pdf radop nord.pdf
Bidding Documents
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17.02.26 15:43
Only authorized platform users may ask questions during the clarification period.