Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
24 900 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
Realizarea si livrarea hartii
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Victoriei bd. nr.2
Web site
---
The contact person
Purchase data
Date created
20 Aug 2026, 15:08
Date modified
20 Aug 2026, 15:13
Achizitii.md ID
21668956
MTender ID
CPV
22990000-6 - Hârtie pentru utilizare grafică, hârtie nestratificată şi neimpermeabilizată
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK