1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 104 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
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Web site
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The contact person
Full name
Gheorghe Movileanu
Contact phone
068773467
Purchase data
Date created
11 Nov 2026, 12:47
Date modified
11 Nov 2026, 12:47
Achizitii.md ID
21707535
CPV
22300000-3 - Cărţi poştale, felicitări şi alte imprimate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
f 0343 s 104,00.pdf f 0343 s 104,00.pdf
Bidding Documents
factură fiscală
11.11.26 12:47
Only authorized platform users may ask questions during the clarification period.