Public procurement
21407559
Incarcarea tonerilor la Canon
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
275 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
Title
Fiscal code/IDNO
Address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
---
The contact person
Purchase data
Date created
Date modified
16 Apr 2025, 11:03
Estimated value (without VAT)
275 MDL
Achizitii.md ID
21407559
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Contract period
31 Mar 2025 11:03 - 16 Apr 2025 11:03
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK