Public procurement
21305399
SERVICII DE INCARCARE CU TONER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
480 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
4322, MOLDOVA, Căuşeni, s.Săiţi, Stefan cel Mare
Web site
---
The contact person
Purchase data
Date created
Date modified
31 Oct 2024, 11:50
Estimated value (without VAT)
480 MDL
Achizitii.md ID
21305399
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4322, MOLDOVA, Căuşeni, s.Săiţi, Stefan cel Mare
Contract period
30 Oct 2024 11:49 - 31 Oct 2024 11:50
List of positions
1)
Title
SERVICII DE INCARCARE CU TONER
CPV: 79900000-3 - Miscellaneous business and business-related services
Quantity: 6.0
Unit of measurement: Lada
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK