Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
10 920 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
Incarcarea cartuselor reparatia utilajelor
Information about customer
Fiscal code/IDNO
Address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Stefan cel Mare nr.38
Web site
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The contact person
Purchase data
Date created
9 Mar 2026, 7:27
Date modified
9 Mar 2026, 7:30
Achizitii.md ID
21577212
MTender ID
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
Documents of the procurement procedure
202603090727_contract-service-group-valoare-mica.signed.signed.pdf
Bidding Documents
-
9.03.26 07:30
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