Public procurement
21434981
Banner 150x100cm +Luvers
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
465 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
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Purchase data
Date created
Date modified
18 Jun 2025, 12:19
Estimated value (without VAT)
465 MDL
Achizitii.md ID
21434981
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
5 May 2025 12:19 - 31 Dec 2025 11:19
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202506181217_Cont SC Centrul de Poligrafie Operativă SRL_0001.pdf
Bidding Documents
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18.06.25 12:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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