Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
12 200 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 Evaluation
Fișă-matricolă
Format 205x285 mm, vol. 12 pag. 1+1 cul. Hîrtie ofset 70 gr. ST.01
Mapă – dosar administrativ
Format 210x305 mm, 1+0 cul. Carton hromerzaț 230 gr.
Dosar personal
Format 235x310 mm, vol. 3 file. 1+1 cul. Hîrtie ofset 160 gr., coperta 1+0,
Information about customer
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, Chisinaului nr.44
Web site
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The contact person
Purchase data
Date created
12 Mar 2026, 14:31
Date modified
12 Mar 2026, 14:34
Achizitii.md ID
21579994
MTender ID
CPV
79810000-5 - Servicii tipografice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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