Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
1 958,33 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.
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during the period Reporting of purchases
Servicii de încărcarea a cartușelor pentru imprimante și copiatoare
Information about customer
Title
Fiscal code/IDNO
Address
6518, MOLDOVA, Anenii Noi, or.Anenii Noi, stefan cel Mare18
Web site
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The contact person
Purchase data
Date created
12 Jan 2025, 10:47
Date modified
12 Jan 2025, 10:52
Achizitii.md ID
21342030
MTender ID
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
Lot nr. 1 - Servicii de încărcarea a cartușelor pentru imprimante și copiatoare
Budget: 1958.33 MDL
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