Public procurement
21585137
servicii de imprimare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
995 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
4574, MOLDOVA, Dubăsari, s.Holercani, stefan voda 10
Web site
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The contact person
Purchase data
Date created
Date modified
23 Mar 2026, 10:30
Estimated value (without VAT)
995 MDL
Achizitii.md ID
21585137
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4574, MOLDOVA, Dubăsari, s.Holercani, stefan voda 10
Contract period
20 Feb 2026 10:28 - 1 Mar 2026 10:28
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "COPITEC-PLUS"
Normalized price:
995 MDL
Status:
Winner
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23.03.26 10:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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