1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 2 267,50 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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Приобретения канцелярских принадлежностей и услуг по заправке картриджей для ПУ Гимназии с.Казаклия 2026

Information about customer
Fiscal code/IDNO
Address
6113, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Puskin nr.139
Web site
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The contact person
Full name
Anna Uzun
Contact phone
078088442
Purchase data
Date created
10 Apr 2026, 10:40
Date modified
10 Apr 2026, 10:45
Achizitii.md ID
21600281
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202604101040_EBF000858660 (1).pdf
Bidding Documents
-
10.04.26 10:45
Only authorized platform users may ask questions during the clarification period.