Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 941 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
Procurarea materialelor de uz gospodaresc si rechizitelor de birou
Information about customer
Fiscal code/IDNO
Address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Purchase data
Date created
27 Jun 2024, 15:37
Date modified
27 Jun 2024, 15:58
Achizitii.md ID
21244580
MTender ID
CPV
22900000-9 - Diverse imprimate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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