Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 748,29 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 Evaluation
Procurarea materialelor de uz gospodăresc şi rechizitelor de birou
Information about customer
Fiscal code/IDNO
Address
5830, MOLDOVA, Teleneşti, s.Sărătenii Vechi, Ștefan cel mare și sfînt
Web site
---
The contact person
Purchase data
Date created
7 Apr 2026, 15:15
Date modified
7 Apr 2026, 15:21
Achizitii.md ID
21596016
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Procurarea materialelor de uz gospodăresc şi rechizitelor de birou
Budget: 4748.29 MDL
Active
Documents of the procurement procedure
202604071516_12 Contract Tiramisa.signed.signed.signed.semnat.pdf
Draft contract - special conditions
Procurarea materialelor de uz gospodăresc şi rechizitelor de birou
7.04.26 15:21
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK