1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 250 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.

Cap de printare

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan Cel Mare și Sfânt, nr. 134
Web site
---
The contact person
Full name
Posta Moldovei
Contact phone
+37368138989
Purchase data
Date created
21 Oct 2024, 8:44
Date modified
21 Oct 2024, 8:44
Achizitii.md ID
21300440
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Cap de printare
Budget: 3250.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.