Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 141 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
Servicii de încărcarea cartușelor cu toner și schimbarea pieselor la cartușe
Information about customer
Fiscal code/IDNO
Address
2071, MOLDOVA, mun.Chişinău, mun.Chişinău, Liviu Deleanu nr.5/4
Web site
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The contact person
Purchase data
Date created
10 Jan 2025, 15:36
Date modified
10 Jan 2025, 15:38
Achizitii.md ID
21341337
MTender ID
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de încărcarea cartușelor cu toner și schimbarea pieselor la cartușe
Budget: 1141.0 MDL
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