1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 420 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.

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Information about customer
Fiscal code/IDNO
Address
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Stefan cel Mare 66
Web site
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The contact person
Full name
Tatiana Cojuhari
Contact phone
024852590
Purchase data
Date created
14 Jul 2025, 11:01
Date modified
14 Jul 2025, 11:06
Achizitii.md ID
21452473
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
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Documents of the procurement procedure
202507141102_EAY000461161 (1).pdf
Bidding Documents
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14.07.25 11:06
Only authorized platform users may ask questions during the clarification period.