1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 300 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.

regenerare cartus

Information about customer
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Web site
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The contact person
Full name
Pavel Roșca
Contact phone
024839236
Purchase data
Date created
10 Jan 2025, 18:32
Date modified
10 Jan 2025, 18:32
Achizitii.md ID
21341506
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
12.radu_360.pdf 12.radu_360.pdf
Bidding Documents
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10.01.25 18:32
Only authorized platform users may ask questions during the clarification period.