1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 030 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.

Servicii de imprimare

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
1 Aug 2024, 10:59
Date modified
1 Aug 2024, 11:02
Achizitii.md ID
21265062
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202408011100_DACRONIX-GRUP 1030.pdf
Bidding Documents
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1.08.24 11:02
Only authorized platform users may ask questions during the clarification period.