1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 33 333,34 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

Servicii de reparație și întreținere a tehnicii de calcul și a imprimantelor

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.83
Web site
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The contact person
Full name
Nina Colodrotchi
Contact phone
079634294
Purchase data
Date created
25 Jun 2025, 11:12
Date modified
25 Jun 2025, 11:17
Achizitii.md ID
21438692
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202506251112_Contract_Toner_PRint_Service_47_25.pdf
Bidding Documents
-
25.06.25 11:17
Only authorized platform users may ask questions during the clarification period.