Public procurement
21644337
Procurarea alte materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
551,67 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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Information about customer
Fiscal code/IDNO
Address
4101, MOLDOVA, Cimişlia, or.Cimişlia, Stefan cel Mare nr.12
Web site
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The contact person
Purchase data
Date created
Date modified
4 Jul 2026, 20:27
Estimated value (without VAT)
551,67 MDL
Achizitii.md ID
21644337
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4101, MOLDOVA, Cimişlia, or.Cimişlia, Stefan cel Mare nr.12
Contract period
17 Jun 2026 20:25 - 17 Jun 2026 20:25
List of positions
1)
Title
Dosar din carton dens cu sina din metal, 360gr/m2
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 60.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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Clarifications
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