Select the type of procedure
Commercial procurement
21391379
Status
planning
Estimated value without VAT
400 000 MDL
Period of clarifications:
Submission of proposals:
1 Apr 2025, 3:00 -
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 planning
S.A. “Moldtelecom” anunţă achiziția prin cererea ofertei de prețuri a serviciilor de tipar al facturilor de plată/fiscale, actelor de verificare, scrisorilor, documentelor necesare pentru livrarea corespondenței la poștă.
Condițiile de participare sunt plasate pe pagina www.moldtelecom.md, link “licitatii”.
Information about customer
Title
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Stefan cel Mare și Sfânt 10
Web site
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The contact person
Purchase data
Date created
2 Apr 2025, 10:14
Date modified
2 Apr 2025, 10:14
Achizitii.md ID
21391379
MTender ID
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Request price offers (services)
Funding sources
Only authorized platform users may ask questions during the clarification period.
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