1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 57 083,33 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.

Advertising
Advertising

Servicii de deservire / Realimentarea cartușelor

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecsandri Vasile nr.2
Web site
---
The contact person
Full name
Anna Crani
Contact phone
69261888
Purchase data
Date created
8 Jul 2025, 9:10
Date modified
8 Jul 2025, 10:19
Achizitii.md ID
21446784
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. 2 - Regenerare cartușe
Budget: 33028.33 MDL
Active
Only authorized platform users may ask questions during the clarification period.