Public procurement
21298527
Servicii de încărcare a cartușelor pentru imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
95,83 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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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
Date modified
16 Oct 2024, 10:04
Estimated value (without VAT)
95,83 MDL
Achizitii.md ID
21298527
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 August 1989 nr.115
Contract period
16 Sep 2024 10:03 - 31 Dec 2024 08:03
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Clarifications
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