1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 11 949,62 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.

Advertising
Advertising

Servicii de abonare pentru anul 2026 a instituțiilor subordonate primăriei

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
---
The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
11 Feb 2026, 9:15
Date modified
11 Feb 2026, 9:21
Achizitii.md ID
21563920
CPV
64100000-7 - Servicii poştale şi de curierat
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202602110916_EBD000875666.pdf
Bidding Documents
-
11.02.26 09:21
Only authorized platform users may ask questions during the clarification period.