1
Enquiry period
2
Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 671,48 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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Achiziționare materiale de uz gospodăresc la aparatul primarului

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
Liliana Crihan
Contact phone
060729570
Purchase data
Date created
8 Jul 2025, 9:10
Date modified
8 Jul 2025, 9:13
Achizitii.md ID
21446788
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
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Documents of the procurement procedure
202507080911_SRL BEST OPTION 1671,48.pdf
Bidding Documents
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8.07.25 09:13
Only authorized platform users may ask questions during the clarification period.