Select the type of procedure
21605571
Status
Reporting of purchases
Estimated value without VAT
41 666,67 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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during the period Reporting of purchases
Contract nr.10 din 12/02/26 Achiziționarea rechizite de birou pentru DRSE UTA Găgăuzia S.C. FLOR COMPANIE S.R.L.
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 16:09
Date modified
15 Apr 2026, 16:27
Achizitii.md ID
21605571
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202604151609_Contract nr.10 din 12.02.2026 FLOR COMPANIE SRL .signed.pdf
Bidding Documents
-Contract nr.10 din 12.02.2026 FLOR COMPANIE SRL
15.04.26 16:27
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