Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
879,18 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.
Subscribe impossible
during the period Evaluation
Materiale consumabile - Factura fiscală Nr. EBE000688733
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 13:45
Date modified
15 Apr 2026, 13:45
Achizitii.md ID
21604772
MTender ID
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Materiale consumabile - Factura fiscală Nr. EBE000688733
Budget: 879.18 MDL
Active
Documents of the procurement procedure
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