Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
233,34 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 încărcare a cartușelor pentru imprimante
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 August 1989 nr.115
Web site
---
The contact person
Purchase data
Date created
4 Jul 2025, 15:44
Date modified
4 Jul 2025, 15:50
Achizitii.md ID
21445058
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de încărcare a cartușelor pentru imprimante
Budget: 233.34 MDL
Active
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK