Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 666,66 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 deservire a imprimantelor, aparatelor de copiat și încărcare cartușe
Information about customer
Fiscal code/IDNO
Address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, E. Coca nr.28
Web site
---
The contact person
Purchase data
Date created
9 Apr 2025, 14:29
Date modified
9 Apr 2025, 14:32
Achizitii.md ID
21398321
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 deservire a imprimantelor, aparatelor de copiat și încărcare cartușe
Budget: 16666.66 MDL
Active
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK