Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
2 916,67 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.
Subscribe impossible
during the period Reporting of purchases
Bilet de odihna
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Purchase data
Date created
21 Sep 2026, 19:53
Date modified
21 Sep 2026, 19:56
Achizitii.md ID
21680187
MTender ID
CPV
22300000-3 - Cărţi poştale, felicitări şi alte imprimate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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