1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 700 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.

Toner
Information about customer
Fiscal code/IDNO
Address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Web site
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The contact person
Full name
Țurcan Natalia
Contact phone
022793932
Purchase data
Date created
15 Apr 2024, 9:16
Date modified
15 Apr 2024, 9:16
Achizitii.md ID
21211217
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
Toner
Budget: 700.0 MDL
Active
Documents of the procurement procedure
factura 21.pdf factura 21.pdf
Bidding Documents
fACTURA
15.04.24 09:16
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