Public procurement
21450387
Reîncărcarea cărtușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
75 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, 31 August nr.4
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 8:31
Estimated value (without VAT)
75 MDL
Achizitii.md ID
21450387
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, 31 August nr.4
Contract period
12 Jun 2025 08:25 - 30 Jun 2025 08:25
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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