Public procurement
21670659
Pachete de polietilena cu Logoul IMSP SR Căușeni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 479,50 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
4300, MOLDOVA, Căuşeni, or.Căuşeni, Iu. Gagarin nr.54
Web site
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The contact person
Purchase data
Date created
Date modified
26 Aug 2026, 11:00
Estimated value (without VAT)
17 479,50 MDL
Achizitii.md ID
21670659
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4300, MOLDOVA, Căuşeni, or.Căuşeni, Iu. Gagarin nr.54
Contract period
13 Jul 2026 11:00 - 31 Dec 2026 10:00
List of positions
1)
Title
Pachete de polietilena cu Logoul IMSP SR Căușeni
CPV: 22300000-3 - Postcards, greeting cards and other printed matter
Quantity: 15430.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202608261057_contract semnat olograf.pdf
Bidding Documents
-Pachete de polietilena cu Logoul IMSP SR Căușeni
26.08.26 11:00
202608261058_Доп соглашение.signed.signed.pdf
Bidding Documents
-Pachete de polietilena cu Logoul IMSP SR Căușeni
26.08.26 11:00
202608261057_PV 74-VM26 pachet cu logo.pdf
Bidding Documents
-Pachete de polietilena cu Logoul IMSP SR Căușeni
26.08.26 11:00
202608261057_EBL000297838.pdf
Bidding Documents
-Pachete de polietilena cu Logoul IMSP SR Căușeni
26.08.26 11:00
202608261058_Соглашение о хранении клише.signed.signed.pdf
Bidding Documents
-Pachete de polietilena cu Logoul IMSP SR Căușeni
26.08.26 11:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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