1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 4 033,33 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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Achiziționarea hârtie foto , folie laminare pentru Școala Sportivă

Information about customer
Fiscal code/IDNO
Address
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare nr.5
Web site
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The contact person
Full name
Oxana MORUZ
Contact phone
069535625
Purchase data
Date created
7 Sep 2026, 14:16
Date modified
7 Sep 2026, 14:20
Achizitii.md ID
21673135
CPV
22900000-9 - Diverse imprimate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.