Select the type of procedure
21365405
Status
planning
Estimated value without VAT
18 300 MDL
Period of clarifications:
Submission of proposals:
1 Feb 2025, 2:00 -
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 planning
Servicii de reîncărcare și mentenanță a cartușelor pentru imprimante și aparatelor de multiplicare
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48
Web site
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The contact person
Purchase data
Date created
14 Feb 2025, 15:39
Date modified
14 Feb 2025, 15:39
Achizitii.md ID
21365405
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
Low cost purchase
Funding sources
Only authorized platform users may ask questions during the clarification period.
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