1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 000 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.

-
Information about customer
Fiscal code/IDNO
Address
2020, MOLDOVA, mun.Chişinău, mun.Chişinău, Cucorilor nr.49
Web site
---
The contact person
Full name
Irina Plingau
Contact phone
079680697
Purchase data
Date created
Date modified
13 Jan 2025, 16:43
Estimated value (without VAT)
1 000 MDL
Achizitii.md ID
21343946
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2020, MOLDOVA, mun.Chişinău, mun.Chişinău, Cucorilor nr.49
Contract period
11 Nov 2024 16:42 - 30 Nov 2024 16:42
List of positions
1)
Title
Servicii de deservire tehnica a imprimantei CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202501131640_EAS000928440.pdf
Bidding Documents
factura fiscala
13.01.25 16:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications