Public procurement
21329569
servicii neatribuite altor aliniate ( reparatia si incarcarea cu toner)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
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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
Date modified
24 Dec 2024, 11:07
Estimated value (without VAT)
258 MDL
Achizitii.md ID
21329569
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Libertatii nr.1
Contract period
29 Nov 2024 11:04 - 31 Dec 2024 11:04
List of positions
1)
Title
servicii neatribuite altor aliniate ( reparatia si incarcarea cu toner)
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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