1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 308,34 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.

Advertising
Advertising

EAX000413066, Toner și fotoreceptor

Information about customer
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Full name
Munteanu Ion
Contact phone
+37368010594
Purchase data
Date created
18 Jun 2025, 11:30
Date modified
18 Jun 2025, 11:30
Achizitii.md ID
21434908
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
eax000413066 (1).pdf eax000413066 (1).pdf
Illustration
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18.06.25 11:30
Only authorized platform users may ask questions during the clarification period.