Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
781,10 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
EBE000232275, Calculatoare de birou.
Information about customer
Fiscal code/IDNO
Address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Web site
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The contact person
Purchase data
Date created
11 May 2026, 15:53
Date modified
11 May 2026, 15:53
Achizitii.md ID
21617226
MTender ID
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
Documents of the procurement procedure
factura olcaro grup 26.12.2025 - r.pdf
factura olcaro grup 26.12.2025 - r.pdf
Bidding Documents
-
11.05.26 15:53
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