Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
433,33 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
Toner
Information about customer
Fiscal code/IDNO
Address
4577, MOLDOVA, Dubăsari, s.Molovata, 0
Web site
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The contact person
Purchase data
Date created
20 Dec 2024, 14:39
Date modified
20 Dec 2024, 14:44
Achizitii.md ID
21327839
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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