Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 970 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
Servicii de alimentare a cartuselor pentu primaria Purcari
Information about customer
Title
Fiscal code/IDNO
Address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
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The contact person
Purchase data
Date created
24 Jun 2024, 9:52
Date modified
24 Jun 2024, 10:14
Achizitii.md ID
21242168
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de alimentare a cartuselor pentu primaria Purcari
Budget: 3970.0 MDL
Active
Documents of the procurement procedure
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