Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
12 500 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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during the period Evaluation
Cont Achiziționare hârtie fototermică
Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alecu Russo 11/1
Web site
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The contact person
Purchase data
Date created
20 Nov 2025, 7:39
Date modified
20 Nov 2025, 7:44
Achizitii.md ID
21511316
MTender ID
CPV
33140000-3 - Consumabile medicale
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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