Select the type of procedure
21573616
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 550 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
Achiziţionarea servicii de încărcare, reciclare a cartuşelor, toner pentru echipamente de
imprimare şi multiplicare
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.1
Web site
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The contact person
Purchase data
Date created
27 Feb 2026, 10:16
Date modified
27 Feb 2026, 10:18
Achizitii.md ID
21573616
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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