1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 249 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
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Full name
Oxana Fedosova
Contact phone
068760692
Purchase data
Date created
Date modified
13 Oct 2026, 19:08
Estimated value (without VAT)
249 MDL
Achizitii.md ID
21693808
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Contract period
23 Sep 2026 19:07 - 23 Sep 2026 19:07
List of positions
1)
Title
Banda adeziva 45mm*300m CPV: 30190000-7 - Various office equipment and supplies
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Capsator Nr.24 Deli Pro 50foi CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Capse Nr.24/6/1000buc CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202610131905_EBM000476027.pdf
Bidding Documents
FACTURĂ FISCALĂ
13.10.26 19:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications