1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 308,88 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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Bunuri materiale

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
2 Jun 2026, 13:48
Date modified
2 Jun 2026, 13:52
Achizitii.md ID
21627110
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
Lot nr. 1 - Bunuri materiale
Budget: 1308.88 MDL
Active
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Documents of the procurement procedure
202606021349_EBI000662150 (1) avant const.pdf
Bidding Documents
-
2.06.26 13:52
Only authorized platform users may ask questions during the clarification period.