Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
308,33 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 a cartușelor pentru imprimante
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 August 1989 nr.115
Web site
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The contact person
Purchase data
Date created
15 Oct 2024, 11:39
Date modified
15 Oct 2024, 11:42
Achizitii.md ID
21296792
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de încărcare a cartușelor pentru imprimante
Budget: 308.33 MDL
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