1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 54,17 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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TONER

Information about customer
Fiscal code/IDNO
Address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Full name
Vadim Russ
Contact phone
060006356
Purchase data
Date created
9 Jul 2025, 10:21
Date modified
9 Jul 2025, 10:24
Achizitii.md ID
21448152
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
Lot nr. 1 - TONER
Budget: 54.17 MDL
Active
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Documents of the procurement procedure
202507091022_EAY000492975.pdf
Bidding Documents
-
9.07.25 10:24
Only authorized platform users may ask questions during the clarification period.