Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
55 000 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.
Subscribe impossible
during the period Evaluation
Servicii de regenerare si incarcarea cartuselor cu toner/cerneala
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
4 Feb 2025, 16:26
Date modified
4 Feb 2025, 16:26
Achizitii.md ID
21359330
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 regenerare si incarcarea cartuselor cu toner/cerneala
Budget: 55000.0 MDL
Active
Documents of the procurement procedure
srl avecom net incarcare cartuse 2025.pdf
srl avecom net incarcare cartuse 2025.pdf
Bidding Documents
-
4.02.25 16:26
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