1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 732 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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Achizitionarea cadourilor protocolare (carti)

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Web site
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The contact person
Full name
Angela Burlea
Contact phone
069284111
Purchase data
Date created
14 Jan 2026, 15:55
Date modified
14 Jan 2026, 16:00
Achizitii.md ID
21546989
CPV
18530000-3 - Cadouri şi recompense
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202601141555_facturi fara contract-6.pdf
Bidding Documents
factura fiscala
14.01.26 16:00
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