Select the type of procedure
Commercial procurement
21701286
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 060 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
Servicii de încărcare și reparație a cartușelor pentru imprimante - Factura Fiscală Nr. EBK000413314
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
26 Oct 2026, 13:56
Date modified
26 Oct 2026, 13:56
Achizitii.md ID
21701286
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
ebk000413314 (1).pdf
ebk000413314 (1).pdf
Bidding Documents
Factura Fiscală Nr. EBK000413314
26.10.26 13:56
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