1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 815 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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COPERTAREA DOCUMENTELOR

Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Full name
Irina Braga
Contact phone
060251061
Purchase data
Date created
9 May 2025, 22:39
Date modified
9 May 2025, 22:43
Achizitii.md ID
21416091
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
202505092241_Contract nr.103 Ligo print.docx
Bidding Documents
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9.05.25 22:43
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