Select the type of procedure
21628621
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Enquiry period
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Bidding period
3
Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
168 500 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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during the period Evaluation
Achizitionarea voucherelor valorice pentru acordarea sprijinului social pensionarilor din or.Vatra la sarbatori pascale
Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Purchase data
Date created
5 Jun 2026, 9:25
Date modified
5 Jun 2026, 9:29
Achizitii.md ID
21628621
MTender ID
CPV
22400000-4 - Timbre, carnete de cecuri, bancnote, acţiuni, materiale publicitare, cataloage şi manuale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202606050926_ConV-C Moldretail - Primaria Vatra 27.03.2026 (vouchere).signed.signed.signed.semnat.pdf
Bidding Documents
-
5.06.26 09:29
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