Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 833,33 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.
Subscribe impossible
during the period Evaluation
Закупка услуг по поставке картриджей и ремонту компьютеров
Information about customer
Fiscal code/IDNO
Address
3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Lenin, 204/b
Web site
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The contact person
Purchase data
Date created
14 Jul 2025, 11:15
Date modified
14 Jul 2025, 11:15
Achizitii.md ID
21452501
MTender ID
CPV
50300000-8 - Техническое обслуживание и ремонт
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Закупка услуг по поставке картриджей и ремонту компьютеров
Budget: 5833.33 MDL
Active
Documents of the procurement procedure
договор №17 от 04.04.2025.pdf
договор №17 от 04.04.2025.pdf
Draft contract - special conditions
Договор
14.07.25 11:15
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