Select the type of procedure
21441478
Status
Reporting of purchases
Estimated value without VAT
9 600 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.
Subscribe impossible
during the period Reporting of purchases
Achiziția serviciilor de reparație și deservire a tehnicii de calcul (reîncărcare, regenerare a cartușelor, reparație imprimante)
Information about customer
Title
Fiscal code/IDNO
Address
3731, MOLDOVA, Străşeni, s.Sireţi, strada Mihai Eminescu 3
Web site
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The contact person
Purchase data
Date created
30 Jun 2025, 15:49
Date modified
30 Jun 2025, 15:57
Achizitii.md ID
21441478
MTender ID
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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