1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 030 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.

servicii de imprimare, copertare

Information about customer
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Web site
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The contact person
Full name
Pavel Roșca
Contact phone
024839236
Purchase data
Date created
18 Oct 2024, 10:16
Date modified
18 Oct 2024, 10:16
Achizitii.md ID
21299851
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
09.samrust plus_1030.pdf 09.samrust plus_1030.pdf
Bidding Documents
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18.10.24 10:16
Only authorized platform users may ask questions during the clarification period.