1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 233 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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EAN000592884 Servicii de reparație a imprimantei

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare si Sfant nr.169
Web site
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The contact person
Full name
Croitoru Ina
Contact phone
067880101
Purchase data
Date created
16 Oct 2026, 16:17
Date modified
16 Oct 2026, 16:25
Achizitii.md ID
21697154
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
202610161625_EAN000592884.pdf
Bidding Documents
-
16.10.26 16:25
Only authorized platform users may ask questions during the clarification period.