Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
384 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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during the period Evaluation
Taxa postală pentru mandate
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.30 bl.A
Web site
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The contact person
Purchase data
Date created
7 Aug 2024, 15:58
Date modified
7 Aug 2024, 16:01
Achizitii.md ID
21267119
MTender ID
CPV
22400000-4 - Timbre, carnete de cecuri, bancnote, acţiuni, materiale publicitare, cataloage şi manuale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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