1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 133,33 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.

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incarcare toner

Information about customer
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Web site
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The contact person
Full name
Pavel Roșca
Contact phone
024839236
Purchase data
Date created
13 Jun 2025, 11:53
Date modified
13 Jun 2025, 11:53
Achizitii.md ID
21432332
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 - incarcare toner
Budget: 133.33 MDL
Active
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Documents of the procurement procedure
05.radu_160_26.05.2025.pdf 05.radu_160_26.05.2025.pdf
Bidding Documents
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13.06.25 11:53
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