1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 200 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.

Servicii de regenerare și încărcare cartușe

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Banulescu-Bodoni nr.61
Web site
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The contact person
Full name
Svetlana Sanduţa
Contact phone
079471495
Purchase data
Date created
13 Jan 2025, 13:21
Date modified
13 Jan 2025, 13:29
Achizitii.md ID
21343330
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202501131323_fact PANICOM PRIM.pdf
procurementPlan
-Factură fiscală
13.01.25 13:29
Only authorized platform users may ask questions during the clarification period.