1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 20 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
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Full name
Oxana Fedosova
Contact phone
068760692
Purchase data
Date created
Date modified
11 Jan 2026, 14:48
Estimated value (without VAT)
20 MDL
Achizitii.md ID
21541341
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Contract period
19 Dec 2025 14:48 - 31 Dec 2025 14:48
List of positions
1)
Title
Cartele MicroPayFlex CPV: 09240000-3 - Oil and coal-related products
Quantity: 1.0
Unit of measurement: Numar
Advertising
Documents of the procurement procedure
202601111446_EBE000046489.pdf
Bidding Documents
FACTURĂ FISCALĂ/ 19.12.2025
11.01.26 14:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications