Public procurement
21376726
Rechizite de birou si alte materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
18 891 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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Information about customer
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), Fabricii nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
10 Mar 2025, 11:09
Estimated value (without VAT)
18 891 MDL
Achizitii.md ID
21376726
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), Fabricii nr.3
Contract period
17 Jan 2025 11:07 - 31 Dec 2025 11:07
List of positions
1)
Title
Quantity: 44.0
Unit of measurement: Numar
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