Public procurement
21577154
factura nr.EBF000832020 din 27.02.2026 Servicii de tipar
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 367,50 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Purchase data
Date created
Date modified
8 Mar 2026, 15:55
Estimated value (without VAT)
1 367,50 MDL
Achizitii.md ID
21577154
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Contract period
27 Feb 2026 15:54 - 27 Feb 2026 15:54
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "TIPOGRAFIA ANENII NOI"
Normalized price:
1 367,50 MDL
Status:
Winner
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08.03.26 15:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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