Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
350 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.
Subscribe impossible
during the period Reporting of purchases
Pungă carton
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.30 bl.A
Web site
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The contact person
Purchase data
Date created
16 Jan 2026, 15:12
Date modified
16 Jan 2026, 15:15
Achizitii.md ID
21551062
MTender ID
CPV
18900000-8 - Articole de voiaj, şelărie, saci şi săculeţe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
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