Public procurement
21550885
factura ebe000072273.pdf
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
500 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.
factura ebe000072273.pdf
Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
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The contact person
Full name
Consiliul raional Căușeni
Contact phone
0243-2-26-50; 0243-2-30-07
E-mail
Purchase data
Date created
16 Jan 2026, 14:10
Date modified
16 Jan 2026, 14:13
Estimated value (without VAT)
500 MDL
Achizitii.md ID
21550885
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Contract period
22 Dec 2025 08:00 - 21 Jan 2026 08:00
List of positions
1)
Title
factura EBE000072273
CPV: 22400000-4 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
factura ebe000072273.pdf
factura ebe000072273.pdf
Illustration
factura ebe000072273.pdf
16.01.26 14:13
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Clarifications
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