+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

Contract status
active
Contract value
75 205 MDL
ID
08cb8d6a276b4d24b9b7ebeb1f9c7d5c
Contract ID
MD-2019-08-29-000023-1-11
Contract No
MD-2019-08-29-000023-1-11/1265
Valid
29 Aug 2019, 14:10 - 31 Dec 2019, 13:10
Date of signing
29 Aug 2019, 9:33
Supplier information
Title
BTS Pro SRL
Fiscal code/IDNO
1008600061565
Web site
---
Address
MD-2069, Moldova, Republic of, mun. Chisinau, mun.Chişinău, str. I. Creanga, 6V
Information about customer
Title
Agentia Servicii Publice
Fiscal code/IDNO
1002600024700
Address
2012, Moldova, Republic of, mun. Chisinau, mun.Chişinău, str. Puskin, 42
The contact person
Full name
Diana Ignatiuc
Contact phone
---
Contract documents
Contract nr. 1265 SRL BTS Pro.PDF.pdf Contract nr. 1265 SRL BTS Pro.PDF.pdf
ID: 66a95ef3551944539e91e5e371dd1dcf
Type of document: Subcontract
List of positions
Title
Cartuşe pentru imprimante alb/negru, color (repetat) CPV: 30125100-2 - Toner cartridges
Quantity
587 piece
Delivery period
29 Aug 19 09:00 -
31 Dec 19 22:00
Delivery address
2012, MD, mun. Chisinau, mun.Chişinău, str. Puskin, 42