Public procurement
21606433
Servicii de printare p/n Institutile subordonate DETS sect.Buiucani
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 280 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2026, 10:38
Estimated value (without VAT)
17 280 MDL
Achizitii.md ID
21606433
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Contract period
10 Apr 2026 10:23 - 10 Apr 2026 10:23
List of positions
1)
Title
Servicii de printare p/n Institutile subordonate DETS sect.Buiucani
CPV: 79800000-2 - Printing and related services
Quantity: 32.0
Unit of measurement: Unitate
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