1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 4 610 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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Imrimanta

Information about customer
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
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The contact person
Full name
Maria Tugui
Contact phone
025071533
Purchase data
Date created
24 Feb 2026, 10:29
Date modified
24 Feb 2026, 10:33
Achizitii.md ID
21571505
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Imrimanta
Budget: 4610.0 MDL
Active
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Documents of the procurement procedure
202602241029_EBE000572783 Prim lux.pdf
Bidding Documents
-
24.02.26 10:33
Only authorized platform users may ask questions during the clarification period.