1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 500 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 plancheta mare

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
29 Nov 2024, 15:03
Date modified
29 Nov 2024, 15:06
Achizitii.md ID
21317979
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
202411291504_SRL DACRONIC GRUP 500.pdf
Bidding Documents
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29.11.24 15:06
Only authorized platform users may ask questions during the clarification period.