1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 700 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.

Advertising
Advertising

Materiale birou

Information about customer
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
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The contact person
Full name
Gheorghe Falcă
Contact phone
60342905
Purchase data
Date created
4 Jul 2025, 14:20
Date modified
4 Jul 2025, 14:22
Achizitii.md ID
21444853
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
202507041420_VASCAUTAN ANDREI I.I..pdf
Bidding Documents
-
4.07.25 14:22
Only authorized platform users may ask questions during the clarification period.