Select the type of procedure
Status
planning
Estimated value without VAT
600 MDL
Period of clarifications:
Submission of proposals:
1 Feb 2025, 2:00 -
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 planning
alimentarea cartușelor cu toner
Information about customer
Fiscal code/IDNO
Address
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Web site
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The contact person
Purchase data
Date created
20 Feb 2025, 11:38
Date modified
20 Feb 2025, 11:38
Achizitii.md ID
21368681
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Funding sources
Only authorized platform users may ask questions during the clarification period.
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