Public procurement
21673838
rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
233,33 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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Information about customer
Fiscal code/IDNO
Address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Purchase data
Date created
Date modified
8 Sep 2026, 13:45
Estimated value (without VAT)
233,33 MDL
Achizitii.md ID
21673838
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Contract period
21 Jul 2026 13:43 - 9 Sep 2026 13:43
List of positions
1)
Title
Punga kraft brun rasucit 42*48
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 20.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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Clarifications
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