1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 450 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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Toner

Information about customer
Fiscal code/IDNO
Address
4119, MOLDOVA, Cimişlia, s.Hîrtop (r-l Cimişlia), Hirtop
Web site
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The contact person
Full name
Vitalie Caraja
Contact phone
079071219
Purchase data
Date created
27 Nov 2025, 17:08
Date modified
27 Nov 2025, 17:15
Achizitii.md ID
21515411
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Toner
Budget: 450.0 MDL
Active
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Documents of the procurement procedure
202511271712_EBB000812986.pdf
Bidding Documents
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27.11.25 17:15
Only authorized platform users may ask questions during the clarification period.