Public procurement
21658311
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
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.
Materiale de uz gospodăresc
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
22 Jul 2026, 14:53
Date modified
22 Jul 2026, 14:59
Estimated value (without VAT)
280 MDL
Achizitii.md ID
21658311
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Contract period
19 Jun 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Cartele de vizită
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 100.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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