Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
258 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 Reporting of purchases
servicii neatribuite altor aliniate ( reparatia si incarcarea cu toner)
Information about customer
Fiscal code/IDNO
Address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Libertatii nr.1
Web site
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The contact person
Purchase data
Date created
24 Dec 2024, 11:00
Date modified
24 Dec 2024, 11:07
Achizitii.md ID
21329569
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - servicii neatribuite altor aliniate ( reparatia si incarcarea cu toner)
Budget: 258.0 MDL
Active
Documents of the procurement procedure
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