Select the type of procedure
21208883
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
21 270 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
Serviciilor de reîncărcare și regenerare a cartușelor
Information about customer
Title
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Web site
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The contact person
Purchase data
Date created
12 Apr 2024, 11:37
Date modified
12 Apr 2024, 11:43
Achizitii.md ID
21208883
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Achiziţionarea serviciilor de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare
Budget: 21270.0 MDL
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