1
Enquiry period
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Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 750 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 publicitare în ziarul Ecoul Nostru, luna iulie 2024, nr. 27

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
9 Sep 2024, 14:30
Date modified
9 Sep 2024, 14:33
Achizitii.md ID
21275443
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202409091431_Srl Ecoul Nostru 1750,00.pdf
Bidding Documents
-
9.09.24 14:33
Only authorized platform users may ask questions during the clarification period.