1
Enquiry period
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Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 683,33 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.

servicii de reparare imprimanta

Information about customer
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Web site
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The contact person
Full name
Pavel Roșca
Contact phone
024839236
Purchase data
Date created
18 Oct 2024, 11:23
Date modified
18 Oct 2024, 11:23
Achizitii.md ID
21299952
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
09.radu srl_820.pdf 09.radu srl_820.pdf
Bidding Documents
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18.10.24 11:23
Only authorized platform users may ask questions during the clarification period.