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21653332
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
49 661,25 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 Evaluation
Contract nr.21 din 11.05.2026 ARTPOLIGRAF S.R.L. Achiziționarea bunurilor: Seturi de materiale de vizibilitate
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
14 Jul 2026, 17:35
Date modified
14 Jul 2026, 17:39
Achizitii.md ID
21653332
MTender ID
CPV
18900000-8 - Articole de voiaj, şelărie, saci şi săculeţe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea bunurilor: Seturi de materiale de vizibilitate
Budget: 49661.25 MDL
Active
Documents of the procurement procedure
202607141736_Contract nr.21 din 11.05.2026 ARTPOLIGRAF S.R.L.signed.signed.pdf
Bidding Documents
-Contract nr.21 din 11.05.2026
14.07.26 17:39
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