Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 090 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
заправка картриджей, запчасти и ремонт оборудования
Information about customer
Title
Fiscal code/IDNO
Address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Web site
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The contact person
Purchase data
Date created
2 Apr 2025, 16:10
Date modified
2 Apr 2025, 16:29
Achizitii.md ID
21392146
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - заправка картриджей, запчасти и ремонт оборудования
Budget: 16090.0 MDL
Active
Documents of the procurement procedure
202504021610_№37 SRL NEIVEL-SERVICE заправка катриджей (2).signed.semnat.pdf
Draft contract - special conditions
-договор
2.04.25 16:29
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