Public procurement
21683322
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 049,79 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.
Imprimare serigrafica, agenda, litere pentru notebook
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
28 Sep 2026, 11:57
Date modified
28 Sep 2026, 12:01
Estimated value (without VAT)
3 049,79 MDL
Achizitii.md ID
21683322
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Contract period
25 Aug 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Imprimare serigrafica, agenda, litere pentru notebook
CPV: 22800000-8 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Quantity: 76.0
Unit of measurement: Bucata
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The subscription cost is 30 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
ebl000498691.pdf
ebl000498691.pdf
Draft contract - special conditions
-Rechizite de birou
28.09.26 12:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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