Select the type of procedure
Commercial procurement
21603375
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
17 691,58 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
Техническое обслуживание компьютерного оборудования (заправка и регенерация картриджей, замена составляющих)
Information about customer
Fiscal code/IDNO
Address
MD-3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, м.Комрат, ул. Победа 46.
Web site
---
The contact person
Purchase data
Date created
14 Apr 2026, 18:07
Date modified
14 Apr 2026, 18:07
Achizitii.md ID
21603375
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
Documents of the procurement procedure
№25-26 спецификация заправка картриджей.pdf
№25-26 спецификация заправка картриджей.pdf
Bidding Documents
-
14.04.26 18:07
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK