1
Enquiry period
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Bidding period
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Auction
4
Evaluation
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Contract
Status Evaluation
Estimated value without VAT 128 875 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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Servicii de încărcare și regenerare a cartușelor

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.67A
Web site
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The contact person
Full name
Veronica Chetraru
Contact phone
067493406
Purchase data
Date created
20 Aug 2026, 8:44
Date modified
20 Aug 2026, 8:51
Achizitii.md ID
21668636
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
Advertising
Documents of the procurement procedure
202608200844_PV nr.16+declaratie.pdf
Bidding Documents
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20.08.26 08:51
Only authorized platform users may ask questions during the clarification period.