Public procurement
21438689
Servicii incarcare toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
400 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
Fiscal code/IDNO
Address
7113, MOLDOVA, Ocniţa, s.Bîrnova, S. BÎRNOVA, R. OCNIȚA
Web site
---
The contact person
Purchase data
Date created
Date modified
25 Jun 2025, 11:13
Estimated value (without VAT)
400 MDL
Achizitii.md ID
21438689
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7113, MOLDOVA, Ocniţa, s.Bîrnova, S. BÎRNOVA, R. OCNIȚA
Contract period
5 May 2025 11:12 - 31 Dec 2025 10:12
List of positions
1)
Title
Quantity: 1.0
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